1 of 184Expenditure List Report for Tuesday, December 29, 2020
Chairperson
Vice Chairperson
Bill Andersen
Brendan McDonough
Dan Callahan
Jim Fisher
Josh O'Neill
Michele Shea
Expenditure List
Tuesday, December 29, 2020
Total $1,026,661.35
As Reviewed by the Finance & Budget Committee
3 of 184Expenditure List Report for Tuesday, December 29, 2020
Expenditure List DetailsAs Of Tuesday, December 29, 2020
Total $1,026,661.35
5 of 184Expenditure List Report for Tuesday, December 29, 2020
Executive Summary Sorted By Descending Amounts
6 of 184Expenditure List Report for Tuesday, December 29, 2020
410550 Accounting $774.00
410601 Elections $1,707.68
107 Clerk And Recorders Department Total $2,539.63440601 Animal Control $5,119.48
104 Animal Control Department Total $5,119.48411240 Courthouse Improvements $2,342.65
411201 Facilities Administration $3,320.27
117 Government Buildings Department Total $5,662.92460101 Library Services $8,056.46
136 Public Library Department Total $8,056.46430910 Cemetery $29.95
430260 Traffic & Pedestrian $448.75
460446 Golf Course $2,389.85
460430 Parks $5,338.21
103 Public Works Department Total $8,206.76420162 Canine Program $811.33
420201 Detention & Correction $1,840.96
420101 Law Enforcement Services $4,137.73
420205 Detention Canteen $4,774.93
420150 Traffic & Safety-DUI Prg $12,630.00
111 Sheriff Department Total $24,194.95510301 Unallocated Costs $1,792.41
410890 Employee Associated Costs $4,193.40
450210 Burial Of Soldiers $4,500.00
410532 Independent Audits $19,000.00
999 Non-Dept Aligned Activity Department Total $29,485.811000 General Fund Fund Total $88,256.31
430840 Disposal $13,314.13
430801 Solid Waste Services $115,596.88
103 Public Works Department Total $128,911.015410 Solid Waste Fund Total $128,911.01
202100 Accounts Payable ($18,267.56)
000 Department Total ($18,267.56)410520 Finance & Budget $15,375.00
102 Finance & Budget Department Total $15,375.00500130 Equipment Maintenance $39,202.20
500132 Central Equip Shop Facilities $361,880.43
320 Central Equipment Department Total $401,082.636010 Central Equipment Fund Total $398,190.07
7 of 184Expenditure List Report for Tuesday, December 29, 2020
500920 Self-Funded Program $60,698.20
108 Personnel Office Department Total $60,698.206050 Employee Health Ins Fund Total $60,698.20
420601 Emergency Mgmt $63,211.81
128 Disaster And Emer. Serv. Department Total $63,211.812260 COVID-19 EMERGENCY DECLARATION Fund Total $63,211.81
430550 Transmission And Distr. $6,267.13
430525 Army Corp of Engineers Grant $11,023.38
430540 Purification & Treatment $20,153.86
430510 Administration $44,860.44
103 Public Works Department Total $82,304.815210 Water Utility Division Fund Total $82,304.81
410201 Executive Services $12.99
101 Chief Executive Department Total $12.99420601 Emergency Mgmt $16.24
128 Disaster And Emer. Serv. Department Total $16.24410540 Treasurer $38.72
110 Treasurer Department Total $38.72411030 Planning $67.98
122 Planning Board Department Total $67.98410360 Municipal Court $96.08
133 City Court Department Total $96.08410340 Justice Court $100.00
115 J. P. Court II Department Total $100.00420501 Protective Inspection $120.34
132 Code Enforcement Department Total $120.34460441 Administration $229.07
130 Board Of Recreation Department Total $229.07410520 Finance & Budget $360.62
102 Finance & Budget Department Total $360.62411101 Legal Service $409.90
113 County Attorney Department Total $409.90420801 Coroner $445.76
116 Coroner Department Total $445.76410902 Land Records Office $1,386.41
131 Land Records Department Total $1,386.41440110 Public Health Admin. $1,706.19
119 Health Office Department Total $1,706.19410901 Records Admin. $57.95
8 of 184Expenditure List Report for Tuesday, December 29, 2020
411086 Neighborhood Stabilization $6,081.25
122 Planning Board Department Total $6,081.252858 MT DOC-NSP3 Grant Fund Total $6,081.25
470245 URA/Community Dev Activities $12,471.74
291 Uptown Revitalization Department Total $12,471.742320 Urban Renewal District 2 Fund Total $12,471.74
460442 Civic Center $13,434.52
147 Civic Center Department Total $13,434.522210 Civic Center Fund Total $13,434.52
440125 PREP Program $18.40
440161 Air Quality Program $131.37
440159 Cancer/Tbco/Asth/Arthr Prog $141.80
440113 MCH-Nurse Family Partnership $155.52
440177 HSB173 $174.89
440112 Hiv Early Intervention $230.62
440154 Immunization Program $307.50
440171 W.I.C. $545.00
440132 BASICSUBELEMENT NOT FOUND [440132] $2,202.24
440190 Family Planning $2,485.40
440151 H.I.V. Preventions $8,757.99
801 Family Services Department Total $15,150.732270 Health Fund Total $15,150.73
430263 Street Lighting $16,500.49
950 Maintenance Sids Department Total $16,500.492425 SID 400 Fund Total $16,500.49
410331 Administration $21.49
410336 Court Mandated Costs $5,809.20
153 Clerk Of The Court Department Total $5,830.69410337 Law Library $137.04
470207 Pretrial Investigative Services $7,166.67
148 District Court I Department Total $7,303.71420340 Juvenile Probation $10,631.84
152 Probation Office Department Total $10,631.842180 District Courts Fund Total $23,766.24
510301 Unallocated Costs $900.00
999 Non-Dept Aligned Activity Department Total $900.00410901 Records Admin. $40,000.00
107 Clerk And Recorders Department Total $40,000.002991 FUND NOT FOUND [2991] Fund Total $40,900.00
9 of 184Expenditure List Report for Tuesday, December 29, 2020
430234 Street Lighting $1,975.34
950 Maintenance Sids Department Total $1,975.342405 SID 111 Fund Total $1,975.34
420440 Fire Prevention $1,993.51
164 Fire Department Total $1,993.512388 Fire Fund Fund Total $1,993.51
430263 Street Lighting $2,142.32
950 Maintenance Sids Department Total $2,142.322406 SID 196 Fund Total $2,142.32
510330 Comprehensive Insurance $2,879.00
999 Non-Dept Aligned Activity Department Total $2,879.002190 Comp Ins & Claims Fund Total $2,879.00
500301 EDP Service $1,488.86
102 Finance & Budget Department Total $1,488.86507001 PBX $1,642.40
999 Non-Dept Aligned Activity Department Total $1,642.406030 Central Edp & Comm Fund Total $3,131.26
470210 SBI Administration $3,186.82
190 BSB Econ Development Department Total $3,186.825713 Small Business Incubator Fund Total $3,186.82
430240 Roads & Street Maint. $3,190.55
103 Public Works Department Total $3,190.552110 Road Fund Fund Total $3,190.55
430432 PARA Transit Service $39.69
430430 Transit Operations $4,558.37
169 Transit System Department Total $4,598.062386 Transit System Fund Total $4,598.06
411069 NRD Green Way Project $5,129.75
122 Planning Board Department Total $5,129.752396 NRDP Greenway Proj Fund Total $5,129.75
430550 Transmission And Distr. $5,399.50
103 Public Works Department Total $5,399.505212 Silver Lake Wtr Sys Oper Fund Total $5,399.50
430630 Collection & Transmission $289.38
430640 Treatment & Disposal $5,247.92
103 Public Works Department Total $5,537.305310 Metro Sewer Operation Fund Total $5,537.30
10 of 184Expenditure List Report for Tuesday, December 29, 2020
430263 Street Lighting $961.75
950 Maintenance Sids Department Total $961.752415 SID 317-319 Fund Total $961.75
420124 DOJ-DUI Court $998.30
416 Planning & Management Department Total $998.302921 Dept Of Justice Grants Fund Total $998.30
430830 Junk Vehicle $1,100.00
999 Non-Dept Aligned Activity Department Total $1,100.002830 Junk Vehicle Fund Total $1,100.00
430263 Street Lighting $1,389.26
950 Maintenance Sids Department Total $1,389.262443 SID 1017 Fund Total $1,389.26
470241 Tax Increment Development $1,421.56
293 Tifid Industrial Department Total $1,421.562312 Ramsay TIFID#2 Fund Total $1,421.56
430234 Street Lighting $1,432.65
950 Maintenance Sids Department Total $1,432.652403 SID 26 Fund Total $1,432.65
430263 Street Lighting $1,462.05
950 Maintenance Sids Department Total $1,462.052423 SID 392 Fund Total $1,462.05
430650 Storm Water $1,485.09
103 Public Works Department Total $1,485.095330 Storm Water Fund Total $1,485.09
430267 Parking Garage $1,520.96
146 Parking Commission Department Total $1,520.962146 Parking Garage Fund Total $1,520.96
430642 I & I Sanitary Project $59.80
430635 Source Area & Strm Wtr Dist $120.19
430638 Superfund Strmwtr Cap Imprv $1,344.80
200 Metro Department Total $1,524.792278 ARCO Source Area/SW Fund Total $1,524.79
510301 Unallocated Costs $1,868.40
950 Maintenance Sids Department Total $1,868.402508 Street Maintenance District Fund Fund Total $1,868.40
420441 Emergency Services $1,956.00
164 Fire Department Total $1,956.002288 Emergency Services Fund Total $1,956.00
11 of 184Expenditure List Report for Tuesday, December 29, 2020
430263 Street Lighting $536.08
950 Maintenance Sids Department Total $536.082410 SID 260 Fund Total $536.08
430263 Street Lighting $566.52
950 Maintenance Sids Department Total $566.522436 SID 1011 Fund Total $566.52
420160 911 Emergency Account $601.46
111 Sheriff Department Total $601.462850 911 Emergency Services Fund Total $601.46
430263 Street Lighting $673.65
950 Maintenance Sids Department Total $673.652419 SID 364 Fund Total $673.65
430263 Street Lighting $677.99
950 Maintenance Sids Department Total $677.992408 SID 221 Fund Total $677.99
430263 Street Lighting $760.94
950 Maintenance Sids Department Total $760.942435 SID 371 Fund Total $760.94
430263 Street Lighting $824.86
950 Maintenance Sids Department Total $824.862444 SID 1018 Fund Total $824.86
430234 Street Lighting $846.58
950 Maintenance Sids Department Total $846.582404 SID 28 Fund Total $846.58
430263 Street Lighting $859.84
950 Maintenance Sids Department Total $859.842446 SID 1020 Fund Total $859.84
212050 Due To Others $900.00
000 Department Total $900.007855 Cordelia Jacky Fund Fund Total $900.00
430263 Street Lighting $910.01
950 Maintenance Sids Department Total $910.012440 SID 1014 Fund Total $910.01
460445 Swimming Pool $911.92
103 Public Works Department Total $911.922215 Ridge Waters Pool Fund Fund Total $911.92
470245 URA/Community Dev Activities $954.00
410 Neighborhood Improvement Department Total $954.002398 Economic Development Fund Total $954.00
12 of 184Expenditure List Report for Tuesday, December 29, 2020
430263 Street Lighting $338.03
950 Maintenance Sids Department Total $338.032413 SID 291 Fund Total $338.03
430263 Street Lighting $347.32
950 Maintenance Sids Department Total $347.322437 SID 1012 Fund Total $347.32
430263 Street Lighting $378.21
950 Maintenance Sids Department Total $378.212450 SID 1024 Fund Total $378.21
430263 Street Lighting $382.20
950 Maintenance Sids Department Total $382.202409 SID 247 Fund Total $382.20
430263 Street Lighting $432.88
950 Maintenance Sids Department Total $432.882432 SID 1006 Fund Total $432.88
430263 Street Lighting $438.26
950 Maintenance Sids Department Total $438.262407 SID 212-219 Fund Total $438.26
430263 Street Lighting $438.57
950 Maintenance Sids Department Total $438.572442 SID 1016 Fund Total $438.57
430263 Street Lighting $446.68
950 Maintenance Sids Department Total $446.682431 SID 1005 Fund Total $446.68
460103 Archives-Art Chateau $49.92
460102 Archives $415.14
137 Archives Department Total $465.062385 Public Archives Fund Total $465.06
202194 County Attorney Restitutions $498.65
000 Department Total $498.657165 FUND NOT FOUND [7165] Fund Total $498.65
430234 Street Lighting $512.92
950 Maintenance Sids Department Total $512.922402 SID 25 Fund Total $512.92
430263 Street Lighting $520.97
950 Maintenance Sids Department Total $520.972430 SID 1004 Fund Total $520.97
13 of 184Expenditure List Report for Tuesday, December 29, 2020
430263 Street Lighting $191.09
950 Maintenance Sids Department Total $191.092412 SID 270-278 Fund Total $191.09
430263 Street Lighting $204.42
950 Maintenance Sids Department Total $204.422453 SID 1028 Fund Total $204.42
430263 Street Lighting $221.70
950 Maintenance Sids Department Total $221.702411 SID 264 Fund Total $221.70
430263 Street Lighting $222.35
950 Maintenance Sids Department Total $222.352414 SID 316 Fund Total $222.35
430234 Street Lighting $227.94
950 Maintenance Sids Department Total $227.942401 SID 21 Fund Total $227.94
430263 Street Lighting $234.58
950 Maintenance Sids Department Total $234.582438 SID 1013 Fund Total $234.58
430263 Street Lighting $243.00
950 Maintenance Sids Department Total $243.002441 SID 1015 Fund Total $243.00
430263 Street Lighting $252.28
950 Maintenance Sids Department Total $252.282416 SID 330 Fund Total $252.28
411201 Facilities Administration $258.15
117 Government Buildings Department Total $258.155711 Community Facilities Fund Total $258.15
430263 Street Lighting $276.56
950 Maintenance Sids Department Total $276.562433 SID 1007 Fund Total $276.56
430234 Street Lighting $288.58
950 Maintenance Sids Department Total $288.582427 SID 408 Fund Total $288.58
430263 Street Lighting $289.89
950 Maintenance Sids Department Total $289.892426 SID 405 Fund Total $289.89
430263 Street Lighting $294.41
950 Maintenance Sids Department Total $294.412451 SID 1026 Fund Total $294.41
14 of 184Expenditure List Report for Tuesday, December 29, 2020
430263 Street Lighting $72.19
950 Maintenance Sids Department Total $72.192421 SID 368 Fund Total $72.19
430263 Street Lighting $105.84
950 Maintenance Sids Department Total $105.842417 SID 340 Fund Total $105.84
430234 Street Lighting $106.94
950 Maintenance Sids Department Total $106.942428 SID 409 Fund Total $106.94
430263 Street Lighting $116.87
950 Maintenance Sids Department Total $116.872420 SID 367 Fund Total $116.87
411030 Planning $118.50
122 Planning Board Department Total $118.502383 Arco Historic Pres Fund Fund Total $118.50
430234 Street Lighting $129.84
950 Maintenance Sids Department Total $129.842429 SID 410 Fund Total $129.84
430263 Street Lighting $141.91
950 Maintenance Sids Department Total $141.912452 SID 1027 Fund Total $141.91
430263 Street Lighting $147.26
950 Maintenance Sids Department Total $147.262448 SID 1022 Fund Total $147.26
430263 Street Lighting $148.46
950 Maintenance Sids Department Total $148.462439 SID 1013A Fund Total $148.46
430263 Street Lighting $179.84
950 Maintenance Sids Department Total $179.842445 SID 1019 Fund Total $179.84
430263 Street Lighting $184.08
950 Maintenance Sids Department Total $184.082449 SID 1023 Fund Total $184.08
430266 Parking Facilities $186.49
146 Parking Commission Department Total $186.492145 Parking Commission Fund Total $186.49
430263 Street Lighting $187.90
950 Maintenance Sids Department Total $187.902434 SID 1009 Fund Total $187.90
15 of 184Expenditure List Report for Tuesday, December 29, 2020
500135 Facility Services $20.98
999 Non-Dept Aligned Activity Department Total $20.986015 Central Services Fund Fund Total $20.98
430263 Street Lighting $36.08
950 Maintenance Sids Department Total $36.082422 SID 391 Fund Total $36.08
500702 Payroll $59.95
102 Finance & Budget Department Total $59.956031 Central Admin Services Fund Total $59.95
430263 Street Lighting $60.12
950 Maintenance Sids Department Total $60.122418 SID 346 Fund Total $60.12
430263 Street Lighting $68.15
950 Maintenance Sids Department Total $68.152447 SID 1021 Fund Total $68.15
17 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 9190 - Amazon, (5) Thumb Drives for Chief Executive's Office
1000.101.4102.01.210 44855945556252411220 / 2104974
$12.99
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $12.99
410201 Executive Services Subtotal $12.99
101 Chief Executive Department Total $12.99
1000 General Fund Fund Total $88,256.31
18 of 184Expenditure List Report for Tuesday, December 29, 2020
4544 FOLDERS (3 BOXES) 1000.102.4105.20.210 4731880 / 2104800 $108.12
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $108.12
4473 SUPERMAT FOR CARPET - CARPETED FLOOR
1000.102.4105.20.220 38868 / 2104669 $115.00
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $115.00
4714 Card 4458 - Tyler Technologies, Inc., Infinite Visions 1099 Processing Training for Dani McGee
1000.102.4105.20.380 44855945556252411220 / 2104974
$137.50
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $137.50
410520 Finance & Budget Subtotal $360.62
102 Finance & Budget Department Total $360.62
1000 General Fund Fund Total $88,256.31
19 of 184Expenditure List Report for Tuesday, December 29, 2020
4362 ELECTRICAL ITEMS FOR TRAFFIC CONTROL
1000.103.4302.60.230 1B27843 / 2104478 $26.04
4362 SCREWDRIVER 1000.103.4302.60.220 1B48195 / 2104479 $13.99
Claim # Description Account Number Invoice / PO Amount
PLATT ELECTRIC. Vendor Total $40.03
4654 TRAFFIC LIGHTS PARK AND EMMETT, BUTTE MT 59701
1000.103.4302.60.340 3679100-2 20201223 / 0
$57.18
4654 14 W GALENA ST SGNL, BUTTE MT 59701
1000.103.4302.60.340 0870843-0 20201223 / 0
$5.80
4654 102 1/2 S ARIZONA ST, BUTTE MT 59701
1000.103.4302.60.340 0895247-5 20201223 / 0
$56.33
4654 210 W PARK ST ALLY, BUTTE MT 59701
1000.103.4302.60.340 0899370-1 20201223 / 0
$79.36
4654 550 E MERCURY ST SGNL, BUTTE MT 59701
1000.103.4302.60.340 1438721-1 20201223 / 0
$11.60
4654 101 1/2 S MONTANA ST, BUTTE MT 59701
1000.103.4302.60.340 0898586-3 20201223 / 0
$11.01
4654 AMHERST AND FARRAGUT SIGNAL LIGHT, BUTTE MT 59701
1000.103.4302.60.340 2105039-8 20201223 / 0
$38.00
4654 1939 CONTINENTAL DR FLSHING LGHT, BUTTE MT 59701
1000.103.4302.60.340 3100013-6 20201223 / 0
$6.17
4654 1901 S FRANKLIN ST, BUTTE MT 59701
1000.103.4302.60.340 3326168-6 20201223 / 0
$33.11
4654 STREET LIGHTS PARK AND IDAHO WASHINGTON AND PARK, BUTTE MT 59701
1000.103.4302.60.340 3678940-2 20201223 / 0
$100.52
4654 LEXINGTON AND DEWEY BLVD FLASHING LIGHT, BUTTE MT 59701
1000.103.4302.60.340 1573925-3 20201223 / 0
$9.64
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $408.72
430260 Traffic & Pedestrian Subtotal $448.75
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
20 of 184Expenditure List Report for Tuesday, December 29, 2020
4516 WIRELESS INTERNET CEMETERY 1000.103.4309.10.340 1698068 / 2104770 $29.95
Claim # Description Account Number Invoice / PO Amount
RFWAVE LLC Vendor Total $29.95
430910 Cemetery Subtotal $29.95
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
21 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SKATE PARK/PARROTT PARK, BUTTE MT 59701
1000.103.4604.30.340 3117151-5 20201223 / 0
$50.43
4654 3030 OREGON AVE, BUTTE MT 59701
1000.103.4604.30.340 3077242-0 20201223 / 0
$260.04
4654 3002 CONTINENTAL DR POND, BUTTE MT 59701
1000.103.4604.30.340 2073557-7 20201223 / 0
$6.55
4654 3002 CONTINENTAL DR, BUTTE MT 59701
1000.103.4604.30.340 2071933-2 20201223 / 0
$235.64
4654 LNGFLW BB FLD, BUTTE MT 59701
1000.103.4604.30.340 0793987-9 20201223 / 0
$12.86
4654 2707 HARRISON AVE, BUTTE MT 59701
1000.103.4604.30.340 0837872-1 20201223 / 0
$119.84
4654 400 MISSOULA AVE, BUTTE MT 59701
1000.103.4604.30.340 0839188-0 20201223 / 0
$12.86
4654 80 BEEF TRAIL RD PARK, BUTTE MT 59701
1000.103.4604.30.340 0851086-9 20201223 / 0
$1,099.44
4654 STODDEN PARK PUMP PRIMARYMETER BALL FD, BUTTE MT 59701
1000.103.4604.30.340 1033723-6 20201223 / 0
$328.60
4654 101 MILKY WAY PARK, BUTTE MT 59701
1000.103.4604.30.340 2072144-5 20201223 / 0
$49.07
4654 1741 CLEVELAND AVE, BUTTE MT 59701
1000.103.4604.30.340 1175550-1 20201223 / 0
$5.80
4654 FATHER SHEEHAN PARK, BUTTE MT 59701
1000.103.4604.30.340 1257785-4 20201223 / 0
$12.00
4654 SPRINKLERS EMMETT AND COPPER, BUTTE MT 59701
1000.103.4604.30.340 1049069-6 20201223 / 0
$6.29
4654 PARK E 2ND ST, BUTTE MT 59701 1000.103.4604.30.340 0724359-5 20201223 / 0
$0.81
4654 300 S DAKOTA ST, BUTTE MT 59701
1000.103.4604.30.340 0725684-5 20201223 / 0
$13.71
4654 X MAS SCENE BEHIND RACETRACK FIREHALL, BUTTE MT 59701
1000.103.4604.30.340 1554371-3 20201223 / 0
$5.80
4654 HANNA PARK EMMETTT AND GOLD LIGHT POLE, BUTTE MT 59701
1000.103.4604.30.340 1799417-9 20201223 / 0
$12.86
4654 CLARKS PARK OPERATING SYSTEMS BLDG, BUTTE MT 59701
1000.103.4604.30.340 1906804-8 20201223 / 0
$5.80
4654 HANNA PARK EMMETT AND GOLD WATER, BUTTE MT 59701
1000.103.4604.30.340 2015603-0 20201223 / 0
$6.29
4654 1340 HARRISON AVE, BUTTE MT 59701
1000.103.4604.30.340 1357037-9 20201223 / 0
$6.92
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $2,284.34
460430 Parks Subtotal $5,338.21
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
22 of 184Expenditure List Report for Tuesday, December 29, 2020
4486 ELECTRICAL ITEMS FOR CHRISTMAS LIGHTS
1000.103.4604.30.230 1C11787 / 2104700 $57.34
PLATT ELECTRIC. Vendor Total $57.34
Claim # Description Account Number Invoice / PO Amount
4482 1000 THF 1000.103.4604.30.230 108174 / 2104689 $86.60
Claim # Description Account Number Invoice / PO Amount
FICKLER OIL COMPANY Vendor Total $86.60
4483 BATTERY, CORE AND DEPOSIT 1000.103.4604.30.230 700332 / 2104722 $110.68
4483 SPARK PLUGS 1000.103.4604.30.230 700238 / 2104724 $9.48
4483 SWITCH HEADLIGHT 1000.103.4604.30.230 699460 / 2104731 $31.55
4483 AIR AND OIL FILTERS 1000.103.4604.30.230 699621 / 2104733 $9.18
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $160.89
4714 Card 3294 - Department of Public Health & Human Services, 2021 License Renewal for Chester Steele Park Wading Pool (License #304017) and Clark Park Splash Park (License #300714)
1000.103.4604.30.220 44855945556252411220 / 2104974
$409.85
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $409.85
4485 HONDA HI PRESSURE PUMP 1000.103.4604.30.230 5298811 / 2104712 $729.99
Claim # Description Account Number Invoice / PO Amount
MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $729.99
4484 SNOW PLOW EDGE AND 20% DISCOUNT
1000.103.4604.30.230 2015129 / 2104711 $1,609.20
Claim # Description Account Number Invoice / PO Amount
MHL SYSTEMS Vendor Total $1,609.20
4654 207 E PARK ST, BUTTE MT 59701 1000.103.4604.30.340 3456440-1 20201223 / 0
$6.55
4654 3105 UTAH AVE OTBD, BUTTE MT 59701
1000.103.4604.30.340 3368703-9 20201223 / 0
$10.62
4654 1304 4 MILE VIEW RD, BUTTE MT 59701
1000.103.4604.30.340 3130799-4 20201223 / 0
$8.27
4654 STODDEN PARK FIELD #1 SCOREBOARD, BUTTTE MT 59701
1000.103.4604.30.340 3130797-8 20201223 / 0
$7.29
460430 Parks Subtotal $5,338.21
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
23 of 184Expenditure List Report for Tuesday, December 29, 2020
460430 Parks Subtotal $5,338.21
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
24 of 184Expenditure List Report for Tuesday, December 29, 2020
4545 CIVICREC SOFTWARE USAGE -HIGHLAND VIEW 12/1/20 - 12/15-20
1000.103.4604.46.390 207654 / 2104775 $50.00
Claim # Description Account Number Invoice / PO Amount
CIVICPLUS Vendor Total $50.00
4678 INTERNET SERVICE/GOLF/8313 20 017 0638077
1000.103.4604.46.340 0638077122120 / 0 $104.98
CHARTER COMMUNICATIONS. Vendor Total $104.98
Claim # Description Account Number Invoice / PO Amount
4677 3150 S UTAH AVE CLHS, BUTTE MT 59701
1000.103.4604.46.340 3814417-6 20201224 / 0
$2,234.87
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $2,234.87
460446 Golf Course Subtotal $2,389.85
103 Public Works Department Total $8,206.76
1000 General Fund Fund Total $88,256.31
25 of 184Expenditure List Report for Tuesday, December 29, 2020
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856238752 / 2104841
$133.86
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239473 / 2104841
$62.50
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239237 / 2104841
$62.50
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239281 / 2103705
($587.30)
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239086 / 2103705
$19.00
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239085 / 2103705
$19.00
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856238941 / 2103705
$20.00
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856238720 / 2103705
$64.00
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856238487 / 2103705
$668.30
4423 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856236913 / 2103705
$62.50
AMHERST ANIMAL HOSPITAL INC Vendor Total $1,013.14
Claim # Description Account Number Invoice / PO Amount
4450 OptiPlex 5080 Small Form Factor, Belkin 8-outlet Surge Protector with 6ft Power Cord & Telephone Protection, net 30, ACO
1000.104.4406.01.260 10449400426 / 2104518
$962.43
4450 OptiPlex 5080 Small Form Factor, 2 Dell 24 Monitor - P2419H, Belkin 8-outlet Surge Protector with 6ft Power Cord & Telephone Protection, net 30, ACO full setup
1000.104.4406.01.260 10449400434 / 2104517
$1,273.36
Claim # Description Account Number Invoice / PO Amount
DELL - STATE & LOCAL GOVT SALES Vendor Total $2,235.79
440601 Animal Control Subtotal $5,119.48
104 Animal Control Department Total $5,119.48
1000 General Fund Fund Total $88,256.31
26 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 699 CENTENNIAL AVE, BUTTE MT 59701
1000.104.4406.01.340 1399477-7 20201223 / 0
$742.29
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $742.29
4632 Office/Emergency Exams, Vaccinations, Euthanasia, Spay/Neuter, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239143 / 2103064
$19.00
4632 Office/Emergency Exams, Vaccinations, Euthanasia, Spay/Neuter, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239136 / 2103064
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239482 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239481 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239483 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239478 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239231 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239230 / 2103705
$19.00
4632 Office/Emergency Exams, Vaccinations, Surgeries, Spay/Neuter's, Euthanasia's, Rabies Prep, RX
1000.104.4406.01.350 856239186 / 2103705
$19.00
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239667 / 2104841
$241.78
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239591 / 2104841
$19.00
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239517 / 2104841
$19.00
4632 Office/Emergency Exams, Euthanasia's, Vaccinations, Spay-Neuter's, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239513 / 2104841
$19.00
4632 Office/Emergency Exams, Vaccinations, Euthanasia, Spay/Neuter, Surgeries, Rabies Prep, RX
1000.104.4406.01.350 856239134 / 2103064
$19.00
440601 Animal Control Subtotal $5,119.48
104 Animal Control Department Total $5,119.48
1000 General Fund Fund Total $88,256.31
27 of 184Expenditure List Report for Tuesday, December 29, 2020
4633 Euthanasia 1000.104.4406.01.350 68005 / 2104839 $30.00
Claim # Description Account Number Invoice / PO Amount
HIGHLANDS VETERINARY HOSPITAL Vendor Total $30.00
4607 Bag Balm & Splash Boots for the Animal Shelter.
1000.104.4406.01.220 620813153678 / 2104836
$33.98
Claim # Description Account Number Invoice / PO Amount
MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $33.98
4606 (1) Box of Power Sponges for the Animal Shelter
1000.104.4406.01.220 1466007 / 2104454 $86.34
Claim # Description Account Number Invoice / PO Amount
MT BROOM & BRUSH COMPANY Vendor Total $86.34
4604 (6) Bags of Cat Food for the Animal Shelter.
1000.104.4406.01.220 98615 / 2104653 $131.94
Claim # Description Account Number Invoice / PO Amount
BUTTES ACE HARDWARE Vendor Total $131.94
4449 Set up 12 enclosed mouse traps w/glue boards at the Animal Shelter.
1000.104.4406.01.390 7662 / 2104618 $400.00
Claim # Description Account Number Invoice / PO Amount
BUTTES BUGBITE PEST CONTROL LLC Vendor Total $400.00
4608 Vaccines for the Animal Shelter 1000.104.4406.01.220 9012108648 / 2104593
$309.50
4608 Vaccines for the Animal Shelter 1000.104.4406.01.220 9012142680 / 2104593
$136.50
Claim # Description Account Number Invoice / PO Amount
ZOETIS US LLC Vendor Total $446.00
440601 Animal Control Subtotal $5,119.48
104 Animal Control Department Total $5,119.48
1000 General Fund Fund Total $88,256.31
28 of 184Expenditure List Report for Tuesday, December 29, 2020
4609 Blue laser checks w/security; 2 perferation (5,000)
1000.107.4105.50.320 28973 / 2104819 $774.00
Claim # Description Account Number Invoice / PO Amount
GREENFIELD PRINTERS Vendor Total $774.00
410550 Accounting Subtotal $774.00
107 Clerk And Recorders Department Total $2,539.63
1000 General Fund Fund Total $88,256.31
29 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 9657 - Tracfone Services, Monthly Cell Phone Charges
1000.107.4106.01.390 44855945556252411220 / 2104974
$14.70
4714 Card 9657 - Amazon, Laptop Stand and DVI to USB-C Cable
1000.107.4106.01.220 44855945556252411220 / 2104974
$47.98
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $62.68
4547 Ad in Paper 3 x for Close of Voter Registration & Late Registration.
1000.107.4106.01.330 20639791 / 2102774 $160.00
4547 2020 General Election Equipment Ad 1000.107.4106.01.330 20640492 / 2103147 $1,485.00
Claim # Description Account Number Invoice / PO Amount
MT STANDARD Vendor Total $1,645.00
410601 Elections Subtotal $1,707.68
107 Clerk And Recorders Department Total $2,539.63
1000 General Fund Fund Total $88,256.31
30 of 184Expenditure List Report for Tuesday, December 29, 2020
4634 250 business cards for Clerk & Recorder
1000.107.4109.01.320 107519 / 2104809 $57.95
Claim # Description Account Number Invoice / PO Amount
INSTY-PRINTS Vendor Total $57.95
410901 Records Admin. Subtotal $57.95
107 Clerk And Recorders Department Total $2,539.63
1000 General Fund Fund Total $88,256.31
31 of 184Expenditure List Report for Tuesday, December 29, 2020
4451 BOX OF ENVELOPES 1000.110.4105.40.210 38764 / 2104646 $18.50
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $18.50
4714 Card 0496 - Amazon, Air Freshener and Odor Eliminator Spray for Treasurer's Restroom
1000.110.4105.40.210 44855945556252411220 / 2104974
$20.22
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $20.22
410540 Treasurer Subtotal $38.72
110 Treasurer Department Total $38.72
1000 General Fund Fund Total $88,256.31
32 of 184Expenditure List Report for Tuesday, December 29, 2020
4454 Sheriff Office - bus cards for M Bolton inv 40433
1000.111.4201.01.320 40433 / 2104643 $38.00
Claim # Description Account Number Invoice / PO Amount
PIT PRINTERS Vendor Total $38.00
4453 Sheriff Office - binders 1000.111.4201.01.210 38756 / 2104624 $44.85
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $44.85
4714 Card 6287 - Staples, Hard Drive for Law Enforcement
1000.111.4201.01.220 44855945556252411220 / 2104974
$62.49
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $62.49
4426 Sheriff Office ammunition 1000.111.4201.01.220 369221 / 2101680 $714.10
Claim # Description Account Number Invoice / PO Amount
AMERICAN SHOOTERS LAS VEGAS INC Vendor Total $714.10
4452 Sheriff Office employee equip purchase J Stearns per Union Contract
1000.111.4201.01.220 121620 / 2104627 $1,187.24
Claim # Description Account Number Invoice / PO Amount
JOSH STEARNS Vendor Total $1,187.24
4654 225 N ALASKA, BUTTE MT 59701 1000.111.4201.01.340 1157777-2 20201223 / 0
$2,091.05
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $2,091.05
420101 Law Enforcement Services Subtotal $4,137.73
111 Sheriff Department Total $24,194.95
1000 General Fund Fund Total $88,256.31
33 of 184Expenditure List Report for Tuesday, December 29, 2020
4455 DUI Task Force - electronic storage services Inv #SI-1700798
1000.111.4201.50.350 SI1700798 / 2104632
$12,630.00
Claim # Description Account Number Invoice / PO Amount
AXON ENTERPRISE INC Vendor Total $12,630.00
420150 Traffic & Safety-DUI Prg Subtotal $12,630.00
111 Sheriff Department Total $24,194.95
1000 General Fund Fund Total $88,256.31
34 of 184Expenditure List Report for Tuesday, December 29, 2020
4456 Canine - vet car for injured canine officer inv #137354
1000.111.4201.62.350 137354 / 2104629 $811.33
Claim # Description Account Number Invoice / PO Amount
ST FRANCIS VETERINARY HOSPITAL Vendor Total $811.33
420162 Canine Program Subtotal $811.33
111 Sheriff Department Total $24,194.95
1000 General Fund Fund Total $88,256.31
35 of 184Expenditure List Report for Tuesday, December 29, 2020
4427 Detention Center food for inmates 1000.111.4202.01.220 2594047 / 2100415 $86.31
Claim # Description Account Number Invoice / PO Amount
BUTTE PRODUCE Vendor Total $86.31
4714 Card 7612 - Parts Town, LLC, Switches to Repair Detention Center Kitchen Disposal
1000.111.4202.01.230 44855945556252411220 / 2104974
$91.77
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $91.77
4303 Detention Center - shirts for new officers
1000.111.4202.01.220 6906 / 2104551 $152.00
Claim # Description Account Number Invoice / PO Amount
EMBROIDERY PLUS Vendor Total $152.00
4428 Detention Center medical supplies for inmates
1000.111.4202.01.220 17101644 / 2104345 $35.00
4428 Detention Center medical supplies for inmates
1000.111.4202.01.220 17100948 / 2104345 $575.88
Claim # Description Account Number Invoice / PO Amount
MCKESSON MEDICAL - SURGICAL Vendor Total $610.88
4457 Detention Center milk for inmates 1000.111.4202.01.220 SI0511599 / 2104625
$900.00
Claim # Description Account Number Invoice / PO Amount
GOOD SOURCE SOLUTIONS INC Vendor Total $900.00
420201 Detention & Correction Subtotal $1,840.96
111 Sheriff Department Total $24,194.95
1000 General Fund Fund Total $88,256.31
36 of 184Expenditure List Report for Tuesday, December 29, 2020
4459 Canteen - personal care items and snacks for inmates
1000.111.4202.05.220 38535424 / 2104616 $388.93
Claim # Description Account Number Invoice / PO Amount
THREE BEARS ALASKA Vendor Total $388.93
4458 Canteen - cameras inv #SI1701092 1000.111.4202.05.260 SI1701092 / 2104633
$4,386.00
Claim # Description Account Number Invoice / PO Amount
AXON ENTERPRISE INC Vendor Total $4,386.00
420205 Detention Canteen Subtotal $4,774.93
111 Sheriff Department Total $24,194.95
1000 General Fund Fund Total $88,256.31
37 of 184Expenditure List Report for Tuesday, December 29, 2020
4611 File Labels 1000.113.4111.01.210 38894 / 2104822 $4.95
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $4.95
4610 Quarterly Contract for Kyocera 1000.113.4111.01.360 IN164523 / 2104823 $404.95
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $404.95
411101 Legal Service Subtotal $409.90
113 County Attorney Department Total $409.90
1000 General Fund Fund Total $88,256.31
38 of 184Expenditure List Report for Tuesday, December 29, 2020
4635 Substitute Judge for Judge James Kilmer and Ben Pezdark for 12-21-2020
1000.115.4103.40.350 122120 / 2104847 $100.00
Claim # Description Account Number Invoice / PO Amount
ANTHONY DENINO Vendor Total $100.00
410340 Justice Court Subtotal $100.00
115 J. P. Court II Department Total $100.00
1000 General Fund Fund Total $88,256.31
39 of 184Expenditure List Report for Tuesday, December 29, 2020
4679 7060 Oil Filter 1000.116.4208.01.230 698780 / 2104748 $3.42
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $3.42
4708 REIMBURSEMENT FOR INK BINDERS CALL LOG HOLE PUNCH
1000.116.4208.01.210 122320 / 2104900 $145.91
4708 REIMBURSEMENT FOR PRINTING OF DOCUMENTS
1000.116.4208.01.320 122320 / 2104900 $45.21
4708 REIMBURSEMENT FOR POSTAGE 1000.116.4208.01.310 122320 / 2104900 $17.22
Claim # Description Account Number Invoice / PO Amount
900 LORI DURKIN Vendor Total $208.34
4308 Uniform Embroidery 1000.116.4208.01.390 20200457 / 2104114 $234.00
Claim # Description Account Number Invoice / PO Amount
HELLFIRE & BRIMSTONE ENTERPRISES LLC Vendor Total $234.00
420801 Coroner Subtotal $445.76
116 Coroner Department Total $445.76
1000 General Fund Fund Total $88,256.31
40 of 184Expenditure List Report for Tuesday, December 29, 2020
4612 JACOBS HOUSE WATER CHARGES 1000.117.4112.01.340 M5938000001120 / 0
$32.47
Claim # Description Account Number Invoice / PO Amount
BSB WATER UTILITY DIVISION Vendor Total $32.47
4636 REIMBURSEMENT FOR WORK PANTS-SERVICE WORKER II -$225 LIMIT ANNUALLY
1000.117.4112.01.220 121520 / 2104640 $127.52
900 CHRIS CAMPBELL Vendor Total $127.52
Claim # Description Account Number Invoice / PO Amount
4637 DIGITAL CLAMP METER, FASTENERS -GOVT BLDG SHOP
1000.117.4112.01.220 H30894 / 2104855 $112.45
4637 ANTIFREEZE FOR TOILETS IN PARKING GARAGE
1000.117.4112.01.230 H31635 / 2104854 $18.36
4637 PARTS TO REPAIR AIR COMPRESSOR- GOVT BLDGS SHOP
1000.117.4112.01.230 H29574 / 2104853 $5.99
4637 PARTS TO REPAIR AIR COMPRESSOR- GOVT BLDGS SHOP
1000.117.4112.01.230 H29571 / 2104853 $18.56
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $155.36
4654 201 W GRANITE ST, BUTTE MT 59701
1000.117.4112.01.340 3252948-9 20201223 / 0
$189.11
4654 155 W GRANITE ST, BUTTE MT 59701
1000.117.4112.01.340 0100481-1 20201223 / 0
$2,815.81
NORTHWESTERN ENERGY (1) Vendor Total $3,004.92
Claim # Description Account Number Invoice / PO Amount
411201 Facilities Administration Subtotal $3,320.27
117 Government Buildings Department Total $5,662.92
1000 General Fund Fund Total $88,256.31
41 of 184Expenditure List Report for Tuesday, December 29, 2020
4593 CURBSIDE RECYCLING AT BSB COURTHOUSE
1000.117.4112.40.340 75074 / 0 $17.00
Claim # Description Account Number Invoice / PO Amount
MCGREE TRUCKING Vendor Total $17.00
4638 WIPING CLOTHS, 8X2" BRONZE CABINENT, SCREWS -4TH FLOOR REN
1000.117.4112.40.930 X94352 / 2104858 $41.47
ACE HARDWARE. Vendor Total $41.47
Claim # Description Account Number Invoice / PO Amount
4652 LIMIT SWITCH REPLACEMENT X2 -COURTHOUSE GARAGE DOOR REPAIR
1000.117.4112.40.360 20INV5574 / 2104852
$253.00
4652 LIMIT SWITCH REPLACEMENT X2 -COURTHOUSE GARAGE DOOR REPAIR
1000.117.4112.40.230 20INV5574 / 2104852
$24.40
Claim # Description Account Number Invoice / PO Amount
SUPERIOR DOOR LLC Vendor Total $277.40
4639 BR0OM, GLOVES, COMET, LINERS, RAGS, DRANO, SANITARY SEAT COVERS, TOILET PAPER, PAPER TOWELS, HAND SOAP -COURTHOUSE
1000.117.4112.40.220 1465377 / 2104851 $754.84
MT BROOM & BRUSH COMPANY Vendor Total $754.84
Claim # Description Account Number Invoice / PO Amount
4714 Card 6287 - Owl Labs, Camera System for New Courtroom
1000.117.4112.40.930 44855945556252411220 / 2104974
$1,048.00
4714 Card 1968 - Amazon, (6) 6-Pack of Colored Light Bulbs for Exterior of Courthouse
1000.117.4112.40.220 44855945556252411220 / 2104974
$203.94
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $1,251.94
411240 Courthouse Improvements Subtotal $2,342.65
117 Government Buildings Department Total $5,662.92
1000 General Fund Fund Total $88,256.31
42 of 184Expenditure List Report for Tuesday, December 29, 2020
4680 SUPER SANI CLOTH 1000.119.4401.10.220 87208129 / 2104843 $107.19
HENRY SCHEIN INC Vendor Total $107.19
Claim # Description Account Number Invoice / PO Amount
4681 LICENSE FEE - REGISTERED SANITARIAN JACKIE THOMPSON
1000.119.4401.10.220 122120THOMPSON / 2104844
$200.00
Claim # Description Account Number Invoice / PO Amount
MT-STATE BOARD OF SANITARIANS Vendor Total $200.00
4714 Card 6001 - ETR Associates, "Making Proud Choices" Digital for Prep Education Program
1000.119.4401.10.220 44855945556252411220 / 2104974
$1,199.00
4714 Card 7510 - Montana Department of Labor & Industry, Keisha Stosich Nursing License Renewal Receipt
1000.119.4401.10.220 44855945556252411220 / 2104974
$100.00
4714 Card 7510 - Montana Professional Licensing, Michelle Riordan Nursing License Renewal Receipt
1000.119.4401.10.220 44855945556252411220 / 2104974
$100.00
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $1,399.00
440110 Public Health Admin. Subtotal $1,706.19
119 Health Office Department Total $1,706.19
1000 General Fund Fund Total $88,256.31
43 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 4298 - Amazon, 2021 Desk Calendar
1000.122.4110.30.220 44855945556252411220 / 2104974
$25.98
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $25.98
4706 CONTRACT BASE RATE & COVERAGE FOR 11/21/20-12/20/20 OVERAGE PERIOD
1000.122.4110.30.360 IN165352 / 2104901 $42.00
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $42.00
411030 Planning Subtotal $67.98
122 Planning Board Department Total $67.98
1000 General Fund Fund Total $88,256.31
44 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 1968 - Walmart, AAA Batteries for the EOC Office
1000.128.4206.01.210 44855945556252411220 / 2104974
$16.24
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $16.24
420601 Emergency Mgmt Subtotal $16.24
128 Disaster And Emer. Serv. Department Total $16.24
1000 General Fund Fund Total $88,256.31
45 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 5231 - Amazon, (3) 80 Sheet Packs of Santa Letter Stationary for Board of Recreation
1000.130.4604.41.220 44855945556252411220 / 2104974
$50.85
4714 Card 5231 - Amazon, (3) 80-Pack of Envelopes for the Santa Letters
1000.130.4604.41.220 44855945556252411220 / 2104974
$53.85
4714 Card 5231 - Amazon, (3) 100 Count of Envelopes for the Santa Letters
1000.130.4604.41.220 44855945556252411220 / 2104974
$35.97
4714 Card 5231 - Amazon, (5) Packs of Stationary for the Santa Letters
1000.130.4604.41.220 44855945556252411220 / 2104974
$63.45
4714 Card 5231 - Facebook, Facebook Pushes for Hike through History Videos
1000.130.4604.41.330 44855945556252411220 / 2104974
$12.00
4714 Card 5231 - Amazon, 80 Sheets of Stationary for the Santa Letters
1000.130.4604.41.220 44855945556252411220 / 2104974
$12.95
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $229.07
460441 Administration Subtotal $229.07
130 Board Of Recreation Department Total $229.07
1000 General Fund Fund Total $88,256.31
46 of 184Expenditure List Report for Tuesday, December 29, 2020
4682 Leg & clips for walls in Land Records 1000.131.4109.02.210 38942 / 2104887 $59.00
LEES OFFICE CITY Vendor Total $59.00
Claim # Description Account Number Invoice / PO Amount
4714 Card 4298 - Amazon, Supplies for Land Records
1000.131.4109.02.220 44855945556252411220 / 2104974
$38.84
4714 Card 4298 - Amazon, Archival Tape and Pens for Land Records
1000.131.4109.02.220 44855945556252411220 / 2104974
$18.77
4714 Card 4298 - Amazon, Dozen Sharpie Pens for Land Records
1000.131.4109.02.220 44855945556252411220 / 2104974
$21.76
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $79.37
4613 net 30, APC Back-UPS 600VA UPS Battery Backup, Land Records APC
1000.131.4109.02.220 10451072268 / 2104814
$137.22
Claim # Description Account Number Invoice / PO Amount
DELL - STATE & LOCAL GOVT SALES Vendor Total $137.22
4614 ELS fees 1000.131.4109.02.350 11A / 2104796 $102.75
4429 ELS fees - Inv. 10 1000.131.4109.02.350 222200120 / 2104604
$1,008.07
Claim # Description Account Number Invoice / PO Amount
STAHLY ENGINEERING & ASSOCIATES INC Vendor Total $1,110.82
410902 Land Records Office Subtotal $1,386.41
131 Land Records Department Total $1,386.41
1000 General Fund Fund Total $88,256.31
47 of 184Expenditure List Report for Tuesday, December 29, 2020
4551 ZBA Legal Ad - December 3rd 1000.132.4205.01.330 112620 / 2103731 $36.00
Claim # Description Account Number Invoice / PO Amount
MT STANDARD Vendor Total $36.00
4706 CONTRACT BASE RATE & COVERAGE FOR 11/21/20-12/20/20 OVERAGE PERIOD
1000.132.4205.01.360 IN165352 / 2104901 $84.34
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $84.34
420501 Protective Inspection Subtotal $120.34
132 Code Enforcement Department Total $120.34
1000 General Fund Fund Total $88,256.31
48 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 8011 - Harland Clarke Echeck Print, Deposit Slip Book
1000.133.4103.60.210 44855945556252411220 / 2104974
$16.13
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $16.13
4640 INK TONER 1000.133.4103.60.210 38953 / 2104846 $79.95
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $79.95
410360 Municipal Court Subtotal $96.08
133 City Court Department Total $96.08
1000 General Fund Fund Total $88,256.31
49 of 184Expenditure List Report for Tuesday, December 29, 2020
4254 Office Supplies 1000.136.4601.01.210 38619 / 2104386 $8.90
4254 Office Supplies 1000.136.4601.01.210 38627 / 2104386 $85.94
LEES OFFICE CITY Vendor Total $94.84
Claim # Description Account Number Invoice / PO Amount
4415 MONTHLY PHONE SERVICE/ LIBRARY
1000.136.4601.01.340 4067233361500B1220 / 0
$234.92
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $234.92
4714 Card 4777 - Staples, Dymo Desktop Label Printer and Dymo Printer Labels
1000.136.4601.01.210 44855945556252411220 / 2104974
$106.40
4714 Card 4777 - American Library Association, "The Librarian's Guide to Homelessness" Book for the Library Collection
1000.136.4601.01.222 44855945556252411220 / 2104974
$45.20
4714 Card 4777 - Staples, (2) Laser Printers for Barcodes and (2) Black Toner Cartridges
1000.136.4601.01.210 44855945556252411220 / 2104974
$379.96
4714 Card 4777 - USPS, Outgoing Mail for the Public Library
1000.136.4601.01.310 44855945556252411220 / 2104974
$101.15
4714 Card 4777 - Staples, (6) Cartridges of Printer Ink
1000.136.4601.01.210 44855945556252411220 / 2104974
$273.94
4714 Card 4777 - American Library Association, Annual Membership to American Library Association
1000.136.4601.01.330 44855945556252411220 / 2104974
$84.00
4714 Card 4777 - Newspapers.com, 6 Month Subscription to Newspapers.com for Staff and Public Research
1000.136.4601.01.330 44855945556252411220 / 2104974
$74.90
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $1,065.55
4654 226 W BROADWAY ST GMTR, BUTTE MT 59701
1000.136.4601.01.340 0725387-5 20201223 / 0
$2,701.15
NORTHWESTERN ENERGY (1) Vendor Total $2,701.15
Claim # Description Account Number Invoice / PO Amount
4256 Cleaning Services (November Bill) 1000.136.4601.01.390 0000013 / 2104392 $1,980.00
4256 janitor, December 1000.136.4601.01.390 0000014 / 2104439 $1,980.00
Claim # Description Account Number Invoice / PO Amount
PAULAS PROFESSIONAL CLEANING Vendor Total $3,960.00
460101 Library Services Subtotal $8,056.46
136 Public Library Department Total $8,056.46
1000 General Fund Fund Total $88,256.31
50 of 184Expenditure List Report for Tuesday, December 29, 2020
4555 INTERIM AUDIT BILLING FOR YEAR ENDED 6/30/2020
1000.999.4105.32.350 69168 / 2104799 $19,000.00
Claim # Description Account Number Invoice / PO Amount
NEWLAND AND COMPANY Vendor Total $19,000.00
410532 Independent Audits Subtotal $19,000.00
999 Non-Dept Aligned Activity Department Total $29,485.81
1000 General Fund Fund Total $88,256.31
51 of 184Expenditure List Report for Tuesday, December 29, 2020
4556 EAP SERVICES FOR JANUARY, FEBRUARY & MARCH
1000.999.4108.90.140 1639 / 2104758 $4,193.40
Claim # Description Account Number Invoice / PO Amount
SAPPHIRE RESOURCE CONNECTION Vendor Total $4,193.40
410890 Employee Associated Costs Subtotal $4,193.40
999 Non-Dept Aligned Activity Department Total $29,485.81
1000 General Fund Fund Total $88,256.31
52 of 184Expenditure List Report for Tuesday, December 29, 2020
4319 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 120520SILL / 2100716
$500.00
4416 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 120520SELLERS / 2100716
$500.00
4557 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 120120NILSON / 2100716
$500.00
4557 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 121420WYATT / 2100716
$500.00
WAYRYNEN-RICHARDS Vendor Total $2,000.00
Claim # Description Account Number Invoice / PO Amount
4476 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 100220WEBB / 2100719
$500.00
4476 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 120220JORDAN / 2100719
$500.00
4476 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 102020MCOMBER / 2100719
$500.00
4476 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 100120KREMER / 2100719
$500.00
4476 VETERANS BURIAL ALLOWANCE 1000.999.4502.10.390 092920CAPE / 2100719
$500.00
Claim # Description Account Number Invoice / PO Amount
AXELSON ALTERNATIVE CREMATION INC Vendor Total $2,500.00
450210 Burial Of Soldiers Subtotal $4,500.00
999 Non-Dept Aligned Activity Department Total $29,485.81
1000 General Fund Fund Total $88,256.31
53 of 184Expenditure List Report for Tuesday, December 29, 2020
4595 QUARTERLY MAINTENANCE AGREEMENT FOR SECOND FLOOR TASKALFA 3550CI COPIER/BUDGET OFFICE/APPROVED BY COC 5/21/14
1000.999.5103.01.360 IN165250 / 2104813 $1,792.41
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $1,792.41
510301 Unallocated Costs Subtotal $1,792.41
999 Non-Dept Aligned Activity Department Total $29,485.81
1000 General Fund Fund Total $88,256.31
54 of 184Expenditure List Report for Tuesday, December 29, 2020
4490 SOLNOID 2110.103.4302.40.230 19608 / 2104682 $210.97
Claim # Description Account Number Invoice / PO Amount
A & D PARTS SUPPLIES Vendor Total $210.97
4498 HARNESS, SENSOR AND FREIGHT 2110.103.4302.40.230 IN001490466 / 2104710
$223.83
WESTERN STATES EQUIPMENT COMPANY (MSLA)
Vendor Total $223.83
Claim # Description Account Number Invoice / PO Amount
4495 FITTINGS 2110.103.4302.40.230 B127420 / 2104716 $100.52
4495 FITTINGS MALE AND FITTINGS FEMALE
2110.103.4302.40.230 B127439 / 2104714 $59.54
4495 SUCTION HOSE AND FITTINGS 2110.103.4302.40.230 B127430 / 2104715 $127.38
NORTHWEST PARTS & EQUIPMENT Vendor Total $287.44
Claim # Description Account Number Invoice / PO Amount
4491 TARPS 2110.103.4302.40.220 98607 / 2104742 $355.89
BUTTES ACE HARDWARE Vendor Total $355.89
Claim # Description Account Number Invoice / PO Amount
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C16996 / 2104707 $69.44
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C17031 / 2104706 $9.63
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C28907 / 2104705 $230.11
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C08143 / 2104703 $108.16
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C45603 / 2104704 $109.95
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1B94559 / 2104701 $423.57
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1C11769 / 2104699 $155.59
4496 ELECTRICAL ITEMS 2110.103.4302.40.230 1B65622 / 2104698 $228.06
4496 ELECTRICAL ITEMS 2110.103.4302.40.230 1B72969 / 2104697 $240.20
4496 ELECTRICAL ITEMS FOR TEMP ELECTIC AT CURRENT CORRAL
2110.103.4302.40.230 1B94732 / 2104702 $149.52
Claim # Description Account Number Invoice / PO Amount
PLATT ELECTRIC. Vendor Total $1,724.23
430240 Roads & Street Maint. Subtotal $3,190.55
103 Public Works Department Total $3,190.55
2110 Road Fund Fund Total $3,190.55
55 of 184Expenditure List Report for Tuesday, December 29, 2020
4492 TARPSTRAP AND BATTERY ACID 2110.103.4302.40.230 2879813624 / 2104693
$9.32
GENERAL PARTS INC Vendor Total $9.32
Claim # Description Account Number Invoice / PO Amount
4460 ELECTRIC SERVICE 2110.103.4302.40.340 467621220 / 0 $17.44
Claim # Description Account Number Invoice / PO Amount
VIGILANTE ELECT COOP INC Vendor Total $17.44
4497 PROPANE 2110.103.4302.40.230 121820 / 2104745 $40.00
PROPANE SERVICES INNOVATED LLC Vendor Total $40.00
Claim # Description Account Number Invoice / PO Amount
4654 1700 CIVIC CENTER RD, BUTTE MT 59701
2110.103.4302.40.340 0918231-2 20201223 / 0
$21.77
4654 1800 S MONTANA ST SIGN, BUTTE MT 59701
2110.103.4302.40.340 3046169-3 20201223 / 0
$8.40
4654 2810 HARRISON AVE, BUTTE MT 59701
2110.103.4302.40.340 3087970-4 20201223 / 0
$10.88
NORTHWESTERN ENERGY (1) Vendor Total $41.05
Claim # Description Account Number Invoice / PO Amount
4558 ALARM SYSTEM/MAINTENANCE CENTER
2110.103.4302.40.340 4067825263580B1220 / 0
$44.08
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $44.08
4494 CDL PHYSICAL FOR DOT FOR PATRICK DOHERTY TEAMSTER
2110.103.4302.40.350 DOHERTY2020 / 2104696
$104.00
MERCURY STREET MEDICAL GROUP Vendor Total $104.00
Claim # Description Account Number Invoice / PO Amount
4493 FILTER GASKETS AND GASKETS 2110.103.4302.40.230 700240 / 2104723 $4.90
4493 AIR, OIL FILTERS AND REDI SENSOR
2110.103.4302.40.230 699626 / 2104728 $127.40
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $132.30
430240 Roads & Street Maint. Subtotal $3,190.55
103 Public Works Department Total $3,190.55
2110 Road Fund Fund Total $3,190.55
56 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 MERCURY AND COLORADO PARKING LOT, BUTTE MT 59701
2145.146.4302.66.340 0725686-0 20201223 / 0
$12.87
4654 MAIN AND BROADWAY PARKINGLOT, BUTTE MT 59701
2145.146.4302.66.340 0725683-7 20201223 / 0
$125.17
4654 WYOMING GALENA, BUTTE MT 59701
2145.146.4302.66.340 0793518-2 20201223 / 0
$48.45
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $186.49
430266 Parking Facilities Subtotal $186.49
146 Parking Commission Department Total $186.49
2145 Parking Commission Fund Total $186.49
57 of 184Expenditure List Report for Tuesday, December 29, 2020
4295 blank rolls of parking tickets for the Parking Department
2146.146.4302.67.320 124021 / 2104256 $487.93
Claim # Description Account Number Invoice / PO Amount
CARDINAL TRACKING INC Vendor Total $487.93
4654 58 W PARK TEMP, BUTTE MT 59701
2146.146.4302.67.340 3558533-0 20201223 / 0
$1,033.03
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,033.03
430267 Parking Garage Subtotal $1,520.96
146 Parking Commission Department Total $1,520.96
2146 Parking Garage Fund Total $1,520.96
58 of 184Expenditure List Report for Tuesday, December 29, 2020
4686 CABLE & WIFI/LAW LIBRARY/BROADCAST FOR DRUG COURT PARTICIPANTS
2180.148.4103.37.340 0673777121820 / 0 $68.52
4686 CABLE & WIFI/LAW LIBRARY/BROADCAST FOR DRUG COURT PARTICIPANTS
2180.148.4103.37.340 0673777111820 / 0 $68.52
Claim # Description Account Number Invoice / PO Amount
CHARTER COMMUNICATIONS. Vendor Total $137.04
410337 Law Library Subtotal $137.04
148 District Court I Department Total $7,303.71
2180 District Courts Fund Total $23,766.24
59 of 184Expenditure List Report for Tuesday, December 29, 2020
4641 PRE-TRIAL SERVICES - OCTOBER 2020
2180.148.4702.07.390 PTS102020 / 2104849
$7,166.67
Claim # Description Account Number Invoice / PO Amount
CCCS INC Vendor Total $7,166.67
470207 Pretrial Investigative Services Subtotal $7,166.67
148 District Court I Department Total $7,303.71
2180 District Courts Fund Total $23,766.24
60 of 184Expenditure List Report for Tuesday, December 29, 2020
4615 MONTHLY CHARGES FOR YOUTH DETENTION/TRANSPORT/ELECTRIC MONITORING
2180.152.4203.40.390 20211115 / 2100757 $526.84
4615 MONTHLY CHARGES FOR YOUTH DETENTION/TRANSPORT/ELECTRIC MONITORING
2180.152.4203.40.390 20211111 / 2100757 $10,105.00
Claim # Description Account Number Invoice / PO Amount
CASCADE COUNTY REGIONAL YOUTH SERVICES
Vendor Total $10,631.84
420340 Juvenile Probation Subtotal $10,631.84
152 Probation Office Department Total $10,631.84
2180 District Courts Fund Total $23,766.24
61 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 7412 - Staples, (2) Cans of Compressed Air
2180.153.4103.31.210 44855945556252411220 / 2104974
$21.49
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $21.49
410331 Administration Subtotal $21.49
153 Clerk Of The Court Department Total $5,830.69
2180 District Courts Fund Total $23,766.24
62 of 184Expenditure List Report for Tuesday, December 29, 2020
4616 EMERGENCY COMMITMENTS/MEDICAL EXPENSES
2180.153.4103.36.350 641264591801307792 / 2101880
$87.46
4616 EMERGENCY COMMITMENTS/MEDICAL EXPENSES
2180.153.4103.36.350 641261837801 / 2101880
$1,408.00
4616 EMERGENCY COMMITMENTS/MEDICAL EXPENSES
2180.153.4103.36.350 641264590801307791 / 2101880
$80.13
4616 EMERGENCY COMMITMENTS/MEDICAL EXPENSES
2180.153.4103.36.350 641264641801307805 / 2101880
$4,233.61
Claim # Description Account Number Invoice / PO Amount
MT DEPT OF PUBLIC HEALTH AND Vendor Total $5,809.20
410336 Court Mandated Costs Subtotal $5,809.20
153 Clerk Of The Court Department Total $5,830.69
2180 District Courts Fund Total $23,766.24
63 of 184Expenditure List Report for Tuesday, December 29, 2020
4713 CARPORT DAMAGE REPAIRS - FIRE TRUCK HITTING IT
2190.999.5103.30.580 C3127 / 2104982 $2,879.00
Claim # Description Account Number Invoice / PO Amount
MEADOWLANDS APARTMENTS Vendor Total $2,879.00
510330 Comprehensive Insurance Subtotal $2,879.00
999 Non-Dept Aligned Activity Department Total $2,879.00
2190 Comp Ins & Claims Fund Total $2,879.00
64 of 184Expenditure List Report for Tuesday, December 29, 2020
4563 DUES PROFESSIONAL RENEWAL 2210.147.4604.42.330 000327542021 / 2104676
$495.00
Claim # Description Account Number Invoice / PO Amount
IAVM INC Vendor Total $495.00
4569 CALENDAR, NOTEPAD, REGISTER TAPE, PAPER CLIPS. BATTERIES
2210.147.4604.42.210 60355178201285841220 / 2104664
$896.89
Claim # Description Account Number Invoice / PO Amount
STAPLES INC (PHOENIX). Vendor Total $896.89
4590 LABOR 2210.147.4604.42.360 95528019 / 2104661 $587.50
4590 ANNUAL INSPECTOIN OF GENIE MAN LIFT, REPLACEMENT BATTERY
2210.147.4604.42.230 95528019 / 2104661 $327.56
H & E EQUIPMENT SERVICES Vendor Total $915.06
Claim # Description Account Number Invoice / PO Amount
4461 net 30, krystal carlson pc, APC Back-UPS 600VA UPS Battery Backup (BE600M1), OptiPlex 5080 Small Form Factor, Dell 24 Monitor - E2420HS
2210.147.4604.42.260 10449400442 / 2104520
$1,244.98
DELL - STATE & LOCAL GOVT SALES Vendor Total $1,244.98
Claim # Description Account Number Invoice / PO Amount
4566 HE EMLR FAUCETS (QTY 3), HC PLATES
2210.147.4604.42.230 L11180 / 2104660 $1,275.00
Claim # Description Account Number Invoice / PO Amount
SJ PERRY COMPANY INC Vendor Total $1,275.00
4561 ELECTRIC AIR COMPRESSOR, CC BOILER ROOM
2210.147.4604.42.230 9723319639 / 2104665
$2,473.02
GRAINGER 881013395 Vendor Total $2,473.02
Claim # Description Account Number Invoice / PO Amount
4654 1340 HARRISON AVE EMTR, BUTTE MT 59701
2210.147.4604.42.340 0725744-7 20201223 / 0
$4,796.29
4654 CIVIC CNTR PKNG 2 OF 2, BUTTE MT 59701
2210.147.4604.42.340 0725743-9 20201223 / 0
$127.57
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $4,923.86
460442 Civic Center Subtotal $13,434.52
147 Civic Center Department Total $13,434.52
2210 Civic Center Fund Total $13,434.52
65 of 184Expenditure List Report for Tuesday, December 29, 2020
4562 LAMP 2210.147.4604.42.230 698794 / 2104663 $10.65
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $10.65
4596 PREMIUM NON ETHO 2210.147.4604.42.230 7910 / 2104747 $40.00
Claim # Description Account Number Invoice / PO Amount
CIVIC CENTER PETTY CASH Vendor Total $40.00
4560 COFFEE 2210.147.4604.42.220 GOJE01865 / 2104678
$97.98
GOLDEN WEST ENTERPRISES Vendor Total $97.98
Claim # Description Account Number Invoice / PO Amount
4568 URINAL SCREENS 2210.147.4604.42.220 10493 / 2104662 $100.63
SMART INDUSTRY PRODUCTS LLC Vendor Total $100.63
Claim # Description Account Number Invoice / PO Amount
4565 1% GRT- K & K ROOFING FOR CIVIC CENTER ROOFING PROJECT
2210.147.4604.42.920 121820K&KROOFING / 2104774
$101.72
Claim # Description Account Number Invoice / PO Amount
MT-STATE OF DEPARTMENT OF REVENUE Vendor Total $101.72
4559 SPECTRUM BUSINESS INTERNET 2210.147.4604.42.340 0628177120720 / 2104659
$104.98
Claim # Description Account Number Invoice / PO Amount
CHARTER COMMUNICATIONS. Vendor Total $104.98
4564 HAND SINK, DISPLAY SHELF 2210.147.4604.42.220 1466997 / 2104677 $324.25
MT BROOM & BRUSH COMPANY Vendor Total $324.25
Claim # Description Account Number Invoice / PO Amount
4567 CIVIC CENTER ROOF COATING BID ASSISTANCE, MILEAGE
2210.147.4604.42.350 19212 / 2104675 $430.50
Claim # Description Account Number Invoice / PO Amount
SMA ARCHITECTS Vendor Total $430.50
460442 Civic Center Subtotal $13,434.52
147 Civic Center Department Total $13,434.52
2210 Civic Center Fund Total $13,434.52
66 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 3103 S UTAH AVE STRG, BUTTE MT 59701
2215.103.4604.45.340 3683826-6 20201223 / 0
$6.42
4654 3103 S UTAH AVE POOL, BUTTE MT 59701
2215.103.4604.45.340 3548840-2 20201223 / 0
$905.50
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $911.92
460445 Swimming Pool Subtotal $911.92
103 Public Works Department Total $911.92
2215 Ridge Waters Pool Fund Fund Total $911.92
67 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 2172 - Amazon, Backpack for Fogger Machine for Cleaning - COVID
2260.128.4206.01.220 44855945556252411220 / 2104974
$314.99
4714 Card 2172 - Amazon, Fogging Machine for Cleaning - COVID
2260.128.4206.01.220 44855945556252411220 / 2104974
$159.99
US BANK* Vendor Total $474.98
Claim # Description Account Number Invoice / PO Amount
4711 SECURITY SERVICES FOR QUARANTINE-COPPER KING HOTEL FOR PERIOD 12/24/20-12/28/20
2260.128.4206.01.390 1228001 / 2104970 $477.76
TIMBERLINE SECURITY & SERVICES LLC Vendor Total $477.76
Claim # Description Account Number Invoice / PO Amount
4715 NON-CONGREGATE SHELTERING FROM 12/23/20-12/29/20-COVID-HEALTH DEPARTMENT
2260.128.4206.01.220 122920 / 2104984 $521.08
Claim # Description Account Number Invoice / PO Amount
COPPER KING HOTEL & CONVENTION CENTER
Vendor Total $521.08
4631 TELECONFERENCING SERVICES PER CONTRACT/ COMM #15-483
2260.128.4206.01.340 180793958 / 0 $583.73
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK BUSINESS SERVICES QCC Vendor Total $583.73
4653 PowerStore 1000T Storage Appliance plus ProSupport for AppSync Starter Pack Software Support Maintenance 3 Years
2260.128.4206.01.220 2012059 / 2104817 $61,154.26
Claim # Description Account Number Invoice / PO Amount
ABTECH TECHNOLOGIES INC Vendor Total $61,154.26
420601 Emergency Mgmt Subtotal $63,211.81
128 Disaster And Emer. Serv. Department Total $63,211.81
2260 COVID-19 EMERGENCY DECLARATION
Fund Total $63,211.81
68 of 184Expenditure List Report for Tuesday, December 29, 2020
4709 MEDICAL WASTE DISPOSAL 2270.801.4401.12.390 3005376537 / 2100167
$230.62
Claim # Description Account Number Invoice / PO Amount
STERICYCLE Vendor Total $230.62
440112 Hiv Early Intervention Subtotal $230.62
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
69 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 6001 - Zoom Video Communications, Inc.,
2270.801.4401.13.220 44855945556252411220 / 2104974
$155.52
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $155.52
440113 MCH-Nurse Family Partnership Subtotal $155.52
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
70 of 184Expenditure List Report for Tuesday, December 29, 2020
4707 MILEAGE REIMBURSEMENT 10/6/20-11/25/20
2270.801.4401.25.370 112520 / 2104863 $11.50
4690 MILEAGE REIMBURSEMENT 11/30-12/18/20
2270.801.4401.25.370 121820 / 2104869 $6.90
Claim # Description Account Number Invoice / PO Amount
900 HEATHER DZIEWIT Vendor Total $18.40
440125 PREP Program Subtotal $18.40
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
71 of 184Expenditure List Report for Tuesday, December 29, 2020
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2259559 / 2104654
$207.54
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2259558 / 2104654
$334.37
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2259557 / 2104654
$432.38
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2256234 / 2104654
$270.96
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2256233 / 2104654
$345.90
4478 CONTACT TRACERS - TEMP - HEALTH DEPARTMENT
2270.801.4401.32.390 RL2256232 / 2104654
$611.09
Claim # Description Account Number Invoice / PO Amount
SPHERION STAFFING LLC Vendor Total $2,202.24
440132 BASICSUBELEMENT NOT FOUND [440132] Subtotal $2,202.24
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
72 of 184Expenditure List Report for Tuesday, December 29, 2020
4691 HIV RAPID TESTS 2270.801.4401.51.220 IN354930 / 2104444 $113.78
4691 HIV RAPID TESTS 2270.801.4401.51.220 IN354929 / 2104444 $1,717.43
Claim # Description Account Number Invoice / PO Amount
CHEMBIO DIAGNOSTIC SYSTEMS INC Vendor Total $1,831.21
4714 Card 6001 - McKesson Medical-Surgical, Inc., (10) Syphillis Test Kits
2270.801.4401.51.220 44855945556252411220 / 2104974
$2,300.49
4714 Card 6001 - McKesson Medical Surgical, Inc., Syphilis Health Check Kits
2270.801.4401.51.220 44855945556252411220 / 2104974
$65.65
4714 Card 6001 - McKesson Medical Surgical, Inc., Control HCV Rapid Antibody
2270.801.4401.51.220 44855945556252411220 / 2104974
$55.24
4714 Card 6001 - McKesson Medical Surgical, Inc., (250) Antibody Test Kits - Oraquick HCA RA
2270.801.4401.51.220 44855945556252411220 / 2104974
$4,505.40
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $6,926.78
440151 H.I.V. Preventions Subtotal $8,757.99
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
73 of 184Expenditure List Report for Tuesday, December 29, 2020
4709 MEDICAL WASTE DISPOSAL 2270.801.4401.54.390 3005376537 / 2100167
$307.50
Claim # Description Account Number Invoice / PO Amount
STERICYCLE Vendor Total $307.50
440154 Immunization Program Subtotal $307.50
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
74 of 184Expenditure List Report for Tuesday, December 29, 2020
4693 MAMMOGRAM 2270.801.4401.59.730 U2000015763101 / 2104756
$70.90
Claim # Description Account Number Invoice / PO Amount
MEDICAL IMAGING ASSOC OF IDAHO FALLS PA
Vendor Total $70.90
4692 MAMMOGRAM 2270.801.4401.59.730 788928C / 2104838 $70.90
Claim # Description Account Number Invoice / PO Amount
INTERCITY RADIOLOGY PC Vendor Total $70.90
440159 Cancer/Tbco/Asth/Arthr Prog Subtotal $141.80
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
75 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 WEST SIDE OF GREELY SCHOOL, BUTTE MT 59701
2270.801.4401.61.340 0725764-5 20201223 / 0
$131.37
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $131.37
440161 Air Quality Program Subtotal $131.37
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
76 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 6001 - UC San Diego Extension, Registration for Course - Nutrition Throughout the Lifecycle for Heaven Edwards. This Course is Required by the WIC Contract
2270.801.4401.71.380 44855945556252411220 / 2104974
$245.00
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $245.00
4462 BREASTFEEDING PEER COUNSELOR CONTRACT SERVICE
2270.801.4401.71.390 113020 / 2100744 $300.00
Claim # Description Account Number Invoice / PO Amount
BRANDI BAILEY Vendor Total $300.00
440171 W.I.C. Subtotal $545.00
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
77 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 7510 - USPS, (2) Packages of 100 Stamps
2270.801.4401.77.310 44855945556252411220 / 2104974
$110.00
4714 Card 6001 - Safeway, Water, Snack Food for Contact Tracing Extended Hours
2270.801.4401.77.220 44855945556252411220 / 2104974
$64.89
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $174.89
440177 HSB173 Subtotal $174.89
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
78 of 184Expenditure List Report for Tuesday, December 29, 2020
4707 MILEAGE REIMBURSEMENT 10/6/20-11/25/20
2270.801.4401.90.370 112520 / 2104863 $11.50
Claim # Description Account Number Invoice / PO Amount
900 HEATHER DZIEWIT Vendor Total $11.50
4709 MEDICAL WASTE DISPOSAL 2270.801.4401.90.390 3005376537 / 2100167
$230.62
Claim # Description Account Number Invoice / PO Amount
STERICYCLE Vendor Total $230.62
4694 CLINIC SUPPLIES 2270.801.4401.90.220 87250650 / 2104559 $288.18
Claim # Description Account Number Invoice / PO Amount
HENRY SCHEIN INC Vendor Total $288.18
4695 5 NEXPLANON 2270.801.4401.90.220 220393463301 / 2104528
$1,955.10
Claim # Description Account Number Invoice / PO Amount
THERACOM LLC Vendor Total $1,955.10
440190 Family Planning Subtotal $2,485.40
801 Family Services Department Total $15,150.73
2270 Health Fund Total $15,150.73
79 of 184Expenditure List Report for Tuesday, December 29, 2020
4706 CONTRACT BASE RATE & COVERAGE FOR 11/21/20-12/20/20 OVERAGE PERIOD
2278.200.4306.35.360 IN165352 / 2104901 $54.14
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $54.14
4654 BELMONT HEAD FRAME, BUTTE MT 59701
2278.200.4306.35.340 3243279-1 20201223 / 0
$6.67
4654 CRN OF EMPIRE AND CLARK, BUTTE MT 59701
2278.200.4306.35.340 3108468-4 20201223 / 0
$5.80
4654 1815 LOCUST ST REAR, BUTTE MT 59701
2278.200.4306.35.340 3108467-6 20201223 / 0
$5.80
4654 606 N MAIN ST, BUTTE MT 59701 2278.200.4306.35.340 1126166-6 20201223 / 0
$47.78
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $66.05
430635 Source Area & Strm Wtr Dist Subtotal $120.19
200 Metro Department Total $1,524.79
2278 ARCO Source Area/SW Fund Total $1,524.79
80 of 184Expenditure List Report for Tuesday, December 29, 2020
4517 MADISON STREET SS PROJECT PIPE
2278.200.4306.38.930 N426676 / 2103893 $488.00
4517 MADISON STREET SS PROJECT PIPE
2278.200.4306.38.930 N439757 / 2103893 $856.80
Claim # Description Account Number Invoice / PO Amount
CORE & MAIN LP Vendor Total $1,344.80
430638 Superfund Strmwtr Cap Imprv Subtotal $1,344.80
200 Metro Department Total $1,524.79
2278 ARCO Source Area/SW Fund Total $1,524.79
81 of 184Expenditure List Report for Tuesday, December 29, 2020
4518 WOODEN WEDGES FOR SMOKING PROJECT MANHOLES
2278.200.4306.42.230 2012710223 / 2104760
$59.80
Claim # Description Account Number Invoice / PO Amount
TRIPLE S BUILDING CENTER Vendor Total $59.80
430642 I & I Sanitary Project Subtotal $59.80
200 Metro Department Total $1,524.79
2278 ARCO Source Area/SW Fund Total $1,524.79
82 of 184Expenditure List Report for Tuesday, December 29, 2020
4697 MONTHLY LIFE & AD&D INSURANCE PREMIUM FOR VOLUNTEER FIREFIGHTERS FOR THE MONTH OF JANUARY 2021 (INSTALLMENT 3 OF 12) --- 20508121
2288.164.4204.41.140 20508121 / 2104832 $1,956.00
Claim # Description Account Number Invoice / PO Amount
GLATFELTER SPECIALTY BENEFITS (GSB) Vendor Total $1,956.00
420441 Emergency Services Subtotal $1,956.00
164 Fire Department Total $1,956.00
2288 Emergency Services Fund Total $1,956.00
83 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 4356 -Google, Inc., Digital Media Marketing Campaign for Montana Connections Park
2312.293.4702.41.330 44855945556252411220 / 2104974
$221.98
4714 Card 4356 - Walmart.com, Refund for Full Motion TV Wall Mount that was Purchased on 9-29-20 (Reference Claim #3158)
2312.293.4702.41.220 44855945556252411220 / 2104974
($21.99)
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $199.99
4654 119948 RICK JONES WAY, BUTTE MT 59701
2312.293.4702.41.340 1963737-0 20201223 / 0
$126.25
4654 119948 RICK JONES WAY, BUTTE MT 59701
2312.293.4702.41.340 1963728-9 20201223 / 0
$1,095.32
NORTHWESTERN ENERGY (1) Vendor Total $1,221.57
Claim # Description Account Number Invoice / PO Amount
470241 Tax Increment Development Subtotal $1,421.56
293 Tifid Industrial Department Total $1,421.56
2312 Ramsay TIFID#2 Fund Total $1,421.56
84 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 823 E FRONT ST PARK, BUTTE MT 59701
2320.291.4702.45.340 3379105-4 20201223 / 0
$22.27
4654 CRN PARK DAKOTA, BUTTE MT 59701
2320.291.4702.45.340 0951951-3 20201223 / 0
$7.54
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $29.81
4572 Mileage for use of personal vehicle for delivering agendas for URA and RRA Boards. July 1, 2020 to December, 2020
2320.291.4702.45.370 122120 / 2104658 $114.43
SUSAN POWELL Vendor Total $114.43
Claim # Description Account Number Invoice / PO Amount
4464 25% URA Grant for 37 West Park Street for Montana Axe Throwing
2320.291.4702.45.730 121420 / 2104612 $3,542.50
Claim # Description Account Number Invoice / PO Amount
MONTANA AXE THROWING CO Vendor Total $3,542.50
4463 25% URA Grant for 518-520 South Dakota Street. Melissa O'Dell.
2320.291.4702.45.730 121520 / 2104645 $4,100.00
MELISSA O'DELL Vendor Total $4,100.00
Claim # Description Account Number Invoice / PO Amount
4465 25% URA Grant for 912 California Street. Blue Pine Solutions - Rebecca Cosby
2320.291.4702.45.730 121520 / 2104611 $4,685.00
Claim # Description Account Number Invoice / PO Amount
REBECCA COSBY Vendor Total $4,685.00
470245 URA/Community Dev Activities Subtotal $12,471.74
291 Uptown Revitalization Department Total $12,471.74
2320 Urban Renewal District 2 Fund Total $12,471.74
85 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 606 N MAIN ST, BUTTE MT 59701 2383.122.4110.30.340 2080424-1 20201223 / 0
$37.87
4654 MOUNTAIN CON HEADRAME GAZEBO, BUTTE MT 59701
2383.122.4110.30.340 2144505-1 20201223 / 0
$5.80
4654 GRANITE MOUNTAIN MEMORIAL, BUTTE MT 59701
2383.122.4110.30.340 2144507-7 20201223 / 0
$35.66
4654 310 E PARK STREET 2383.122.4110.30.340 3111524-9 20201223 / 0
$5.80
4654 11 E QUARTZ STREET 2383.122.4110.30.340 3111523-1 20201223 / 0
$4.00
4654 200 E GRANITE ST, BUTTE MT 59701
2383.122.4110.30.340 3442824-3 20201223 / 0
$5.80
4654 21 W BROADWAY ST, BUTTE MT 59701
2383.122.4110.30.340 1982505-8 20201223 / 0
$5.80
4654 S CORNER ARIZONA AND GRANITE, BUTTE MT 59701
2383.122.4110.30.340 3581236-1 20201223 / 0
$5.80
4654 N CORNER ARIZONA AND GRANITE, BUTTE MT 59701
2383.122.4110.30.340 3581237-9 20201223 / 0
$5.80
4654 510 N MAIN STREET 2383.122.4110.30.340 3111525-6 20201223 / 0
$6.17
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $118.50
411030 Planning Subtotal $118.50
122 Planning Board Department Total $118.50
2383 Arco Historic Pres Fund Fund Total $118.50
86 of 184Expenditure List Report for Tuesday, December 29, 2020
4642 AERATOR KIT DELTA/MOEN -ARCHIVES
2385.137.4601.02.230 H30494 / 2104859 $4.99
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $4.99
4714 Card 1085 - Amazon, Ergonomic Mouse
2385.137.4601.02.210 44855945556252411220 / 2104974
$15.29
4714 Card 1085 - Amazon, Refund for Return of Incorrect 2021 Planner Received
2385.137.4601.02.210 44855945556252411220 / 2104974
($14.05)
4714 Card 1085 - Amazon, Ergonomic Mouse
2385.137.4601.02.210 44855945556252411220 / 2104974
$15.29
4714 Card 1085 - Amazon, 2021 Planner 2385.137.4601.02.210 44855945556252411220 / 2104974
$24.10
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $40.63
4573 MONTHLY PHONE SERVICE/ARCHIVES
2385.137.4601.02.340 4067824749127B1220 / 0
$64.53
4418 ARCHIVES ELEVATOR PHONE 2385.137.4601.02.340 4067822773551B1220 / 0
$55.99
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $120.52
4479 Reimbursement for a Society of American Archivists course--Building Advocacy and Support for Digital Archives #2119 for January 13, 2021.
2385.137.4601.02.380 0024869 / 2104626 $249.00
Claim # Description Account Number Invoice / PO Amount
AUBREY JAAP Vendor Total $249.00
460102 Archives Subtotal $415.14
137 Archives Department Total $465.06
2385 Public Archives Fund Total $465.06
87 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 1085 - Safeway, Wreath for the Exterior of Clark Chateau
2385.137.4601.03.210 44855945556252411220 / 2104974
$27.72
4714 Card 1085 - Amazon, 2021 Planner 2385.137.4601.03.210 44855945556252411220 / 2104974
$22.20
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $49.92
460103 Archives-Art Chateau Subtotal $49.92
137 Archives Department Total $465.06
2385 Public Archives Fund Total $465.06
88 of 184Expenditure List Report for Tuesday, December 29, 2020
4520 4 BOXES ICE MELT 2386.169.4304.30.220 1466376 / 2104605 $70.00
Claim # Description Account Number Invoice / PO Amount
MT BROOM & BRUSH COMPANY Vendor Total $70.00
4501 AIR FUEL AND OIL FITLERS AND HEADLIGHT
2386.169.4304.30.230 699625 / 2104732 $115.13
HIGHLAND AUTO PARTS Vendor Total $115.13
Claim # Description Account Number Invoice / PO Amount
4499 CAM SHAFTS AND WHEEL SEALS 2386.169.4304.30.230 19607 / 2104683 $251.58
Claim # Description Account Number Invoice / PO Amount
A & D PARTS SUPPLIES Vendor Total $251.58
4654 1700 CIVIC CENTER RD, BUTTE MT 59701
2386.169.4304.30.340 1140476-1 20201223 / 0
$304.89
4677 1324 HARRISON AVE BLDG C, BUTTE MT 59701
2386.169.4304.30.340 3826975-9 20201224 / 0
$13.88
4677 1324 HARRISON AVE BLDG G, BUTTE MT 59701
2386.169.4304.30.340 3826974-2 20201224 / 0
$13.88
NORTHWESTERN ENERGY (1) Vendor Total $332.65
Claim # Description Account Number Invoice / PO Amount
4500 ELEMENT FILTER 2386.169.4304.30.230 40757661 / 2104719 $450.40
4500 WASHER SPCL 2386.169.4304.30.230 40757660 / 2104718 $8.60
4500 ACCUMULATOR TRANS 2386.169.4304.30.230 40756660 / 2104720 $887.65
Claim # Description Account Number Invoice / PO Amount
GILLIG LLC Vendor Total $1,346.65
4620 net 30, chellie kissell mc new pc, APC Back-UPS 600VA UPS Battery Backup, OptiPlex 5080 Small Form Factor, Dell 22 Monitor - E2220H
2386.169.4304.30.260 10451072102 / 2104603
$1,019.92
4574 net 30, cory johns new pc, OptiPlex 5080 Small Form Factor, Dell 24 Monitor - E2420H, APC Back-UPS BE850G2 - UPS - AC 120 V - 450 Watt - 850 VA - output connectors: 9 - United States - black
2386.169.4304.30.260 10450338729 / 2104558
$1,241.78
Claim # Description Account Number Invoice / PO Amount
DELL - STATE & LOCAL GOVT SALES Vendor Total $2,261.70
430430 Transit Operations Subtotal $4,558.37
169 Transit System Department Total $4,598.06
2386 Transit System Fund Total $4,598.06
89 of 184Expenditure List Report for Tuesday, December 29, 2020
4502 FITTINGS, JIC FITTINGS, STRATO FLEX HOSE
2386.169.4304.30.230 B127419 / 2104713 $59.66
Claim # Description Account Number Invoice / PO Amount
NORTHWEST PARTS & EQUIPMENT Vendor Total $59.66
4519 MASKS 2386.169.4304.30.220 238571 / 2104529 $60.00
A & M FIRE SAFETY SUPPLY Vendor Total $60.00
Claim # Description Account Number Invoice / PO Amount
4597 MONTHLY TRASH REMOVAL AT BUS TRANSFER STATION
2386.169.4304.30.340 75080 / 0 $61.00
Claim # Description Account Number Invoice / PO Amount
MCGREE TRUCKING Vendor Total $61.00
430430 Transit Operations Subtotal $4,558.37
169 Transit System Department Total $4,598.06
2386 Transit System Fund Total $4,598.06
90 of 184Expenditure List Report for Tuesday, December 29, 2020
4503 SHIELD HEAT 2386.169.4304.32.230 5004753 / 2104685 $39.69
Claim # Description Account Number Invoice / PO Amount
DEE MOTOR COMPANY Vendor Total $39.69
430432 PARA Transit Service Subtotal $39.69
169 Transit System Department Total $4,598.06
2386 Transit System Fund Total $4,598.06
91 of 184Expenditure List Report for Tuesday, December 29, 2020
3725 (1) CASE LINERS 24X32 1 MIL BLACK 250CNT; (2) BOXES FINISH POWERBALL DISHWASHING TABS --- 1462063
2388.164.4204.40.220 1462063 / 2103905 $68.38
3682 (1) CASE OPTIMA KITCHEN ROLL TOWEL; (1) CASE LINER 24X32 1 MIL BLACK 250 CNT --- 1461707
2388.164.4204.40.220 1461707 / 2103843 $61.15
MT BROOM & BRUSH COMPANY Vendor Total $184.82
Claim # Description Account Number Invoice / PO Amount
4504 TUBE ASSY AND VALVE ASSY 2388.164.4204.40.230 80247 / 2104738 $206.36
DENNY MENHOLT FORD Vendor Total $206.36
Claim # Description Account Number Invoice / PO Amount
3748 MONTHLY GARBAGE REMOVAL/VFD
2388.164.4204.40.340 74615 / 0 $137.00
4598 MONTHLY GARBAGE REMOVAL/VFD
2388.164.4204.40.340 75081 / 0 $137.00
MCGREE TRUCKING Vendor Total $274.00
Claim # Description Account Number Invoice / PO Amount
3724 (4) BOORUM & PEASE BOORUM 66 SERIES BLUE CANVAS RECORD BOOKS - RECORD DISPATCH CALLS --- 38355
2388.164.4204.40.210 38355 / 2103935 $307.40
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $307.40
4714 Card 9883 - Sims Share, License Renewal - Web-Based Account
2388.164.4204.40.220 44855945556252411220 / 2104974
$74.95
4714 Card 3294 - Gomers Inc US Diesel Parts
2388.164.4204.40.230 44855945556252411220 / 2104974
$260.65
US BANK* Vendor Total $335.60
Claim # Description Account Number Invoice / PO Amount
4575 (4) QUICKDRAW SINGLE-USE CANISTER --- 1059009
2388.164.4204.40.220 1059009 / 2104668 $69.52
4575 (6) EL9261 - PHILIPS HeartStart FRx SMART PADS II SETS; (2) O2-MAX 3 SET CPAP WITH ADULT LARGE MASK & NEB --- 1058899
2388.164.4204.40.220 1058899 / 2104667 $422.34
Claim # Description Account Number Invoice / PO Amount
LIFE-ASSIST INC Vendor Total $491.86
420440 Fire Prevention Subtotal $1,993.51
164 Fire Department Total $1,993.51
2388 Fire Fund Fund Total $1,993.51
92 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 340 JOSETTE AVE, BUTTE MT 59701
2388.164.4204.40.340 0789152-6 20201223 / 0
$24.50
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $24.50
3681 (2) BATTERY ALK C 8PK WIDE --- H15651
2388.164.4204.40.210 H15651 / 2103844 $33.98
ACE HARDWARE. Vendor Total $33.98
Claim # Description Account Number Invoice / PO Amount
4621 WATER/SEWER CHARGES FOR THE ROCKER FIRE HALL
2388.164.4204.40.340 125121520 / 0 $45.00
Claim # Description Account Number Invoice / PO Amount
ROCKER COUNTY WATER & SEWER Vendor Total $45.00
4466 INTERNET SERVICE/HOME ATHERTON VFD
2388.164.4204.40.340 0676168111520 / 0 $89.99
Claim # Description Account Number Invoice / PO Amount
CHARTER COMMUNICATIONS. Vendor Total $89.99
4576 (1) AIR POT 2.25 LITER; (1) FILTER COFFEE 12 CUP 2/500CS FOR STATION NO. 1 --- 1467095
2388.164.4204.40.220 1467095 / 2104680 $55.29
420440 Fire Prevention Subtotal $1,993.51
164 Fire Department Total $1,993.51
2388 Fire Fund Fund Total $1,993.51
93 of 184Expenditure List Report for Tuesday, December 29, 2020
4480 SBC Greenway - Rocker Station Water & Sewer Services
2396.122.4110.69.340 430121520 / 2104666
$45.00
Claim # Description Account Number Invoice / PO Amount
ROCKER COUNTY WATER & SEWER Vendor Total $45.00
4592 SBC Greenway - Land Assistance - BSB
2396.122.4110.69.910 14834 / 2104793 $1,374.01
4592 SBC Greenway - Land Assistance - ADL
2396.122.4110.69.730 14834 / 2104793 $1,295.24
4592 SBC Greenway - Reach O Design/Bid Assistance
2396.122.4110.69.930 14833 / 2104793 $2,415.50
Claim # Description Account Number Invoice / PO Amount
PIONEER TECHNICAL SERVICES INC Vendor Total $5,084.75
411069 NRD Green Way Project Subtotal $5,129.75
122 Planning Board Department Total $5,129.75
2396 NRDP Greenway Proj Fund Total $5,129.75
94 of 184Expenditure List Report for Tuesday, December 29, 2020
4577 extra duty security for a movie set on November 5, 2020.
2398.410.4702.45.390 202100230 / 2104746
$954.00
Claim # Description Account Number Invoice / PO Amount
BSB LAW ENFORCEMENT AGENCY Vendor Total $954.00
470245 URA/Community Dev Activities Subtotal $954.00
410 Neighborhood Improvement Department Total $954.00
2398 Economic Development Fund Total $954.00
95 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 STREET LIGHTS, BUTTE MT 59701 2401.950.4302.34.340 0726121-7 20201223 / 0
$227.94
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $227.94
430234 Street Lighting Subtotal $227.94
950 Maintenance Sids Department Total $227.94
2401 SID 21 Fund Total $227.94
96 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 25, BUTTE MT 59701 2402.950.4302.34.340 0726119-1 20201223 / 0
$512.92
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $512.92
430234 Street Lighting Subtotal $512.92
950 Maintenance Sids Department Total $512.92
2402 SID 25 Fund Total $512.92
97 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 26, BUTTE MT 59701 2403.950.4302.34.340 0726117-5 20201223 / 0
$1,432.65
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,432.65
430234 Street Lighting Subtotal $1,432.65
950 Maintenance Sids Department Total $1,432.65
2403 SID 26 Fund Total $1,432.65
98 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 28, BUTTE MT 59701 2404.950.4302.34.340 0726122-5 20201223 / 0
$846.58
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $846.58
430234 Street Lighting Subtotal $846.58
950 Maintenance Sids Department Total $846.58
2404 SID 28 Fund Total $846.58
99 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 111, BUTTE MT 59701 2405.950.4302.34.340 0726120-9 20201223 / 0
$1,975.34
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,975.34
430234 Street Lighting Subtotal $1,975.34
950 Maintenance Sids Department Total $1,975.34
2405 SID 111 Fund Total $1,975.34
100 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 196, BUTTE MT 59701 2406.950.4302.63.340 0726095-3 20201223 / 0
$1,933.40
4654 COPPER MAIN JUSTICE PARK LIGHTS, BUTTE MT 59701
2406.950.4302.63.340 0775898-0 20201223 / 0
$32.07
4654 239 E BROADWAY ST, BUTTE MT 59701
2406.950.4302.63.340 0777499-5 20201223 / 0
$6.04
4654 PARK ARIZONA WASHINGTON SCHOOL PARK LIGHTS, BUTTE MT 59701
2406.950.4302.63.340 0776067-1 20201223 / 0
$170.81
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $2,142.32
430263 Street Lighting Subtotal $2,142.32
950 Maintenance Sids Department Total $2,142.32
2406 SID 196 Fund Total $2,142.32
101 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 219, BUTTE MT 59701 2407.950.4302.63.340 0726096-1 20201223 / 0
$438.26
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $438.26
430263 Street Lighting Subtotal $438.26
950 Maintenance Sids Department Total $438.26
2407 SID 212-219 Fund Total $438.26
102 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 221, BUTTE MT 59701 2408.950.4302.63.340 0726097-9 20201223 / 0
$677.99
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $677.99
430263 Street Lighting Subtotal $677.99
950 Maintenance Sids Department Total $677.99
2408 SID 221 Fund Total $677.99
103 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 247, BUTTE MT 59701 2409.950.4302.63.340 0726099-5 20201223 / 0
$382.20
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $382.20
430263 Street Lighting Subtotal $382.20
950 Maintenance Sids Department Total $382.20
2409 SID 247 Fund Total $382.20
104 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 260, BUTTE MT 59701 2410.950.4302.63.340 0726100-1 20201223 / 0
$536.08
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $536.08
430263 Street Lighting Subtotal $536.08
950 Maintenance Sids Department Total $536.08
2410 SID 260 Fund Total $536.08
105 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 264, BUTTE MT 59701 2411.950.4302.63.340 0726101-9 20201223 / 0
$221.70
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $221.70
430263 Street Lighting Subtotal $221.70
950 Maintenance Sids Department Total $221.70
2411 SID 264 Fund Total $221.70
106 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 278, BUTTE MT 59701 2412.950.4302.63.340 0726102-7 20201223 / 0
$191.09
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $191.09
430263 Street Lighting Subtotal $191.09
950 Maintenance Sids Department Total $191.09
2412 SID 270-278 Fund Total $191.09
107 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 291, BUTTE MT 59701 2413.950.4302.63.340 0726103-5 20201223 / 0
$338.03
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $338.03
430263 Street Lighting Subtotal $338.03
950 Maintenance Sids Department Total $338.03
2413 SID 291 Fund Total $338.03
108 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 316, BUTTE MT 59701 2414.950.4302.63.340 0726104-3 20201223 / 0
$222.35
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $222.35
430263 Street Lighting Subtotal $222.35
950 Maintenance Sids Department Total $222.35
2414 SID 316 Fund Total $222.35
109 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 317, BUTTE MT 59701 2415.950.4302.63.340 0726105-0 20201223 / 0
$961.75
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $961.75
430263 Street Lighting Subtotal $961.75
950 Maintenance Sids Department Total $961.75
2415 SID 317-319 Fund Total $961.75
110 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 330, BUTTE MT 59701 2416.950.4302.63.340 0726106-8 20201223 / 0
$252.28
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $252.28
430263 Street Lighting Subtotal $252.28
950 Maintenance Sids Department Total $252.28
2416 SID 330 Fund Total $252.28
111 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 340, BUTTE MT 59701 2417.950.4302.63.340 0726107-6 20201223 / 0
$105.84
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $105.84
430263 Street Lighting Subtotal $105.84
950 Maintenance Sids Department Total $105.84
2417 SID 340 Fund Total $105.84
112 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 346, BUTTE MT 59701 2418.950.4302.63.340 0726128-2 20201223 / 0
$60.12
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $60.12
430263 Street Lighting Subtotal $60.12
950 Maintenance Sids Department Total $60.12
2418 SID 346 Fund Total $60.12
113 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 364, BUTTE MT 59701 2419.950.4302.63.340 0726108-4 20201223 / 0
$673.65
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $673.65
430263 Street Lighting Subtotal $673.65
950 Maintenance Sids Department Total $673.65
2419 SID 364 Fund Total $673.65
114 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 367, BUTTE MT 59701 2420.950.4302.63.340 0726109-2 20201223 / 0
$116.87
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $116.87
430263 Street Lighting Subtotal $116.87
950 Maintenance Sids Department Total $116.87
2420 SID 367 Fund Total $116.87
115 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 368, BUTTE MT 59701 2421.950.4302.63.340 0726110-0 20201223 / 0
$72.19
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $72.19
430263 Street Lighting Subtotal $72.19
950 Maintenance Sids Department Total $72.19
2421 SID 368 Fund Total $72.19
116 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 391, BUTTE MT 59701 2422.950.4302.63.340 0726129-0 20201223 / 0
$36.08
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $36.08
430263 Street Lighting Subtotal $36.08
950 Maintenance Sids Department Total $36.08
2422 SID 391 Fund Total $36.08
117 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 392, BUTTE MT 59701 2423.950.4302.63.340 0726111-8 20201223 / 0
$1,462.05
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,462.05
430263 Street Lighting Subtotal $1,462.05
950 Maintenance Sids Department Total $1,462.05
2423 SID 392 Fund Total $1,462.05
118 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 21 SID 400 AREA 8, BUTTE MT 59701
2425.950.4302.63.340 0726144-9 20201223 / 0
$597.54
4654 SID 400 AREA 17, BUTTE MT 59701 2425.950.4302.63.340 0726156-3 20201223 / 0
$1,101.77
4654 SID 400 AREA 16, BUTTE MT 59701 2425.950.4302.63.340 0726155-5 20201223 / 0
$761.47
4654 SID 400 AREA 15, BUTTE MT 59701 2425.950.4302.63.340 0726154-8 20201223 / 0
$223.97
4654 SID 400 AREA 14, BUTTE MT 59701 2425.950.4302.63.340 0726153-0 20201223 / 0
$408.64
4654 SID 400 AREA 12 A, BUTTE MT 59701
2425.950.4302.63.340 0726152-2 20201223 / 0
$174.50
4654 SID 400 AREA 12, BUTTE MT 59701 2425.950.4302.63.340 0726151-4 20201223 / 0
$455.76
4654 SID 400 AREA 11 B,BUTTE MT 59701
2425.950.4302.63.340 0726150-6 20201223 / 0
$183.36
4654 SID 400 AREA 11 A, BUTTE MT 59701
2425.950.4302.63.340 0726149-8 20201223 / 0
$623.21
4654 SID 400 AREA 2, BUTTE MT 59701 2425.950.4302.63.340 0726148-0 20201223 / 0
$390.30
4654 SID 400 AREA 11, BUTTE MT 59701 2425.950.4302.63.340 0726147-2 20201223 / 0
$132.50
4654 SID 400 AREA 10, BUTTE MT 59701 2425.950.4302.63.340 0726146-4 20201223 / 0
$506.70
4654 SID 400 AREA 9, BUTTE MT 59701 2425.950.4302.63.340 0726145-6 20201223 / 0
$2,452.33
4654 SID 400 AREA 6, BUTTE MT 59701 2425.950.4302.63.340 0726142-3 20201223 / 0
$1,209.18
4654 SID 400 4 AND 5, BUTTE MT 59701 2425.950.4302.63.340 0726141-5 20201223 / 0
$697.29
4654 SID 400 AREA 3, BUTTE MT 59701 2425.950.4302.63.340 0726140-7 20201223 / 0
$1,308.87
4654 SID 400 AREA 1, BUTTE MT 59701 2425.950.4302.63.340 0726139-9 20201223 / 0
$421.31
4654 SID 400 AREA 13, BUTTE MT 59701 2425.950.4302.63.340 0726131-6 20201223 / 0
$34.26
4654 SID 7, BUTTE MT 59701 2425.950.4302.63.340 0726118-3 20201223 / 0
$821.91
4654 SID 400, AREA 18, BUTTE 59701 2425.950.4302.63.340 0726113-4 20201223 / 0
$304.67
4654 LIGHTS, ALLEY & LOT, BUTTE MT 59701
2425.950.4302.63.340 0726093-8 20201223 / 0
$391.00
4654 SID 400 AREA 7, BUTTE MT 59701 2425.950.4302.63.340 0726143-1 20201223 / 0
$1,798.88
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $16,500.49
430263 Street Lighting Subtotal $16,500.49
950 Maintenance Sids Department Total $16,500.49
2425 SID 400 Fund Total $16,500.49
119 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 7 GREENWOOD AVE, BUTTE MT 59701
2425.950.4302.63.340 3360264-0 20201223 / 0
$20.30
4654 MAIN AND SUMMIT BRIDGE, BUTTE MT 59701
2425.950.4302.63.340 1782677-7 20201223 / 0
$64.01
4654 SID 400 AREA 23, BUTTE MT 59701 2425.950.4302.63.340 0726160-5 20201223 / 0
$77.61
4654 SID 400 AREA 22, BUTTE MT 59701 2425.950.4302.63.340 0726159-7 20201223 / 0
$322.82
4654 SID 400 AREA 20, BUTTE MT 59701 2425.950.4302.63.340 0726158-9 20201223 / 0
$421.16
4654 SID 400 AREA 19, BUTTE MT 59701 2425.950.4302.63.340 0726157-1 20201223 / 0
$570.17
4654 151 W WOOLMAN ST, BUTTE MT 59701
2425.950.4302.63.340 0810438-2 20201223 / 0
$25.00
430263 Street Lighting Subtotal $16,500.49
950 Maintenance Sids Department Total $16,500.49
2425 SID 400 Fund Total $16,500.49
120 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 405, BUTTE MT 59701 2426.950.4302.63.340 0726112-6 20201223 / 0
$289.89
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $289.89
430263 Street Lighting Subtotal $289.89
950 Maintenance Sids Department Total $289.89
2426 SID 405 Fund Total $289.89
121 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 408, BUTTE MT 59701 2427.950.4302.34.340 0726091-2 20201223 / 0
$288.58
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $288.58
430234 Street Lighting Subtotal $288.58
950 Maintenance Sids Department Total $288.58
2427 SID 408 Fund Total $288.58
122 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 409, BUTTE MT 59701 2428.950.4302.34.340 0726092-0 20201223 / 0
$106.94
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $106.94
430234 Street Lighting Subtotal $106.94
950 Maintenance Sids Department Total $106.94
2428 SID 409 Fund Total $106.94
123 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 410, BUTTE MT 59701 2429.950.4302.34.340 0726098-7 20201223 / 0
$129.84
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $129.84
430234 Street Lighting Subtotal $129.84
950 Maintenance Sids Department Total $129.84
2429 SID 410 Fund Total $129.84
124 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1004, BUTTE MT 59701 2430.950.4302.63.340 0726114-2 20201223 / 0
$520.97
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $520.97
430263 Street Lighting Subtotal $520.97
950 Maintenance Sids Department Total $520.97
2430 SID 1004 Fund Total $520.97
125 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1005, BUTTE MT 59701 2431.950.4302.63.340 0726115-9 20201223 / 0
$446.68
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $446.68
430263 Street Lighting Subtotal $446.68
950 Maintenance Sids Department Total $446.68
2431 SID 1005 Fund Total $446.68
126 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1006, BUTTE MT 59701 2432.950.4302.63.340 0726094-6 20201223 / 0
$432.88
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $432.88
430263 Street Lighting Subtotal $432.88
950 Maintenance Sids Department Total $432.88
2432 SID 1006 Fund Total $432.88
127 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1007, BUTTE MT 59701 2433.950.4302.63.340 0726116-7 20201223 / 0
$276.56
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $276.56
430263 Street Lighting Subtotal $276.56
950 Maintenance Sids Department Total $276.56
2433 SID 1007 Fund Total $276.56
128 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1009, BUTTE MT 59701 2434.950.4302.63.340 0726123-3 20201223 / 0
$187.90
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $187.90
430263 Street Lighting Subtotal $187.90
950 Maintenance Sids Department Total $187.90
2434 SID 1009 Fund Total $187.90
129 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1010, BUTTE MT 59701 2435.950.4302.63.340 0726124-1 20201223 / 0
$760.94
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $760.94
430263 Street Lighting Subtotal $760.94
950 Maintenance Sids Department Total $760.94
2435 SID 371 Fund Total $760.94
130 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1011, BUTTE MT 59701 2436.950.4302.63.340 0726125-8 20201223 / 0
$566.52
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $566.52
430263 Street Lighting Subtotal $566.52
950 Maintenance Sids Department Total $566.52
2436 SID 1011 Fund Total $566.52
131 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1012, BUTTE MT 59701 2437.950.4302.63.340 0726127-4 20201223 / 0
$347.32
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $347.32
430263 Street Lighting Subtotal $347.32
950 Maintenance Sids Department Total $347.32
2437 SID 1012 Fund Total $347.32
132 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1013, BUTTE MT 59701 2438.950.4302.63.340 0726130-8 20201223 / 0
$234.58
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $234.58
430263 Street Lighting Subtotal $234.58
950 Maintenance Sids Department Total $234.58
2438 SID 1013 Fund Total $234.58
133 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1013A, BUTTE MT 59701 2439.950.4302.63.340 0726134-0 20201223 / 0
$148.46
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $148.46
430263 Street Lighting Subtotal $148.46
950 Maintenance Sids Department Total $148.46
2439 SID 1013A Fund Total $148.46
134 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 610 DEWEY BLVD, BUTTE MT 59701
2440.950.4302.63.340 3360267-3 20201223 / 0
$21.65
4654 SID 1014, BUTTE MT 59701 2440.950.4302.63.340 0726132-4 20201223 / 0
$888.36
NORTHWESTERN ENERGY (1) Vendor Total $910.01
Claim # Description Account Number Invoice / PO Amount
430263 Street Lighting Subtotal $910.01
950 Maintenance Sids Department Total $910.01
2440 SID 1014 Fund Total $910.01
135 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1015, BUTTE MT 59701 2441.950.4302.63.340 0726133-2 20201223 / 0
$243.00
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $243.00
430263 Street Lighting Subtotal $243.00
950 Maintenance Sids Department Total $243.00
2441 SID 1015 Fund Total $243.00
136 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1016, BUTTE MT 59701 2442.950.4302.63.340 0726135-7 20201223 / 0
$438.57
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $438.57
430263 Street Lighting Subtotal $438.57
950 Maintenance Sids Department Total $438.57
2442 SID 1016 Fund Total $438.57
137 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1074, BUTTE MT 59701 2443.950.4302.63.340 0726126-6 20201223 / 0
$1,389.26
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,389.26
430263 Street Lighting Subtotal $1,389.26
950 Maintenance Sids Department Total $1,389.26
2443 SID 1017 Fund Total $1,389.26
138 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1018, BUTTE MT 59701 2444.950.4302.63.340 0726136-5 20201223 / 0
$824.86
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $824.86
430263 Street Lighting Subtotal $824.86
950 Maintenance Sids Department Total $824.86
2444 SID 1018 Fund Total $824.86
139 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 HOLMES AND HANSON ROAD, BUTTE MT 59701
2445.950.4302.63.340 0726138-1 20201223 / 0
$6.17
4654 SID 1019, BUTTE MT 59701 2445.950.4302.63.340 0726137-3 20201223 / 0
$173.67
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $179.84
430263 Street Lighting Subtotal $179.84
950 Maintenance Sids Department Total $179.84
2445 SID 1019 Fund Total $179.84
140 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1020, BUTTE MT 59701 2446.950.4302.63.340 0694950-7 20201223 / 0
$859.84
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $859.84
430263 Street Lighting Subtotal $859.84
950 Maintenance Sids Department Total $859.84
2446 SID 1020 Fund Total $859.84
141 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1021, BUTTE MT 59701 2447.950.4302.63.340 0721832-4 20201223 / 0
$68.15
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $68.15
430263 Street Lighting Subtotal $68.15
950 Maintenance Sids Department Total $68.15
2447 SID 1021 Fund Total $68.15
142 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1022, BUTTE MT 59701 2448.950.4302.63.340 0789390-2 20201223 / 0
$147.26
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $147.26
430263 Street Lighting Subtotal $147.26
950 Maintenance Sids Department Total $147.26
2448 SID 1022 Fund Total $147.26
143 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 CNTY CLB IV HOLLY LN LGHTS SID1023, BUTTE MT 59701
2449.950.4302.63.340 0780429-7 20201223 / 0
$184.08
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $184.08
430263 Street Lighting Subtotal $184.08
950 Maintenance Sids Department Total $184.08
2449 SID 1023 Fund Total $184.08
144 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1024, BUTTE MT 59701 2450.950.4302.63.340 1548271-4 20201223 / 0
$378.21
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $378.21
430263 Street Lighting Subtotal $378.21
950 Maintenance Sids Department Total $378.21
2450 SID 1024 Fund Total $378.21
145 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1026, BUTTE MT 59701 2451.950.4302.63.340 1547625-2 20201223 / 0
$294.41
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $294.41
430263 Street Lighting Subtotal $294.41
950 Maintenance Sids Department Total $294.41
2451 SID 1026 Fund Total $294.41
146 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1027 LAKESHORE BURKE, BUTTE MT 59701
2452.950.4302.63.340 1599805-7 20201223 / 0
$141.91
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $141.91
430263 Street Lighting Subtotal $141.91
950 Maintenance Sids Department Total $141.91
2452 SID 1027 Fund Total $141.91
147 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 SID 1028 HOWELL SUBD, BUTTE MT 59701
2453.950.4302.63.340 1770105-3 20201223 / 0
$204.42
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $204.42
430263 Street Lighting Subtotal $204.42
950 Maintenance Sids Department Total $204.42
2453 SID 1028 Fund Total $204.42
148 of 184Expenditure List Report for Tuesday, December 29, 2020
4505 FREEZGARD 2508.950.5103.01.220 65151 / 2104686 $1,868.40
Claim # Description Account Number Invoice / PO Amount
DUSTBUSTERS, INC. Vendor Total $1,868.40
510301 Unallocated Costs Subtotal $1,868.40
950 Maintenance Sids Department Total $1,868.40
2508 Street Maintenance District Fund Fund Total $1,868.40
149 of 184Expenditure List Report for Tuesday, December 29, 2020
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2230 / 2102879 $100.00
4440 JMV - Tow Service Fees 2830.999.4308.30.390 2335 / 2104600 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2231 / 2102879 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2239 / 2102879 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2240 / 2102879 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2228 / 2102879 $100.00
4440 JMV - Tow Service Fees 2830.999.4308.30.390 2309 / 2104600 $100.00
4440 JMV - Tow Service Fees 2830.999.4308.30.390 2310 / 2104600 $100.00
4440 JMV - Tow Service Fees 2830.999.4308.30.390 2321 / 2104600 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2229 / 2102879 $100.00
4440 Junk Motor Vehicles - Towing Fees 2830.999.4308.30.390 2232 / 2102879 $100.00
Claim # Description Account Number Invoice / PO Amount
GTR INC Vendor Total $1,100.00
430830 Junk Vehicle Subtotal $1,100.00
999 Non-Dept Aligned Activity Department Total $1,100.00
2830 Junk Vehicle Fund Total $1,100.00
150 of 184Expenditure List Report for Tuesday, December 29, 2020
4467 911 - labels 2850.111.4201.60.210 4713020 / 2104620 $48.59
Claim # Description Account Number Invoice / PO Amount
360 OFFICE SOLUTIONS Vendor Total $48.59
4714 Card 6287 - Amazon, (3) Mounting Stands for Law Enforcement (Dispatch)
2850.111.4201.60.220 44855945556252411220 / 2104974
$239.85
US BANK* Vendor Total $239.85
Claim # Description Account Number Invoice / PO Amount
4468 911 MELROSE 2850.111.4201.60.340 M4064420225538M1220 / 0
$159.99
4468 911 SMT TELEPHONE 2850.111.4201.60.340 M4064420226538M1220 / 0
$153.03
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $313.02
420160 911 Emergency Account Subtotal $601.46
111 Sheriff Department Total $601.46
2850 911 Emergency Services Fund Total $601.46
151 of 184Expenditure List Report for Tuesday, December 29, 2020
4622 NSP 3 - PROJECT WORK ON EMPIRE STREET AND HANCOCK STREET
2858.122.4110.86.790 120320 / 2104831 $6,081.25
Claim # Description Account Number Invoice / PO Amount
NATIONAL AFFORDABLE HOUSING NETWORK
Vendor Total $6,081.25
411086 Neighborhood Stabilization Subtotal $6,081.25
122 Planning Board Department Total $6,081.25
2858 MT DOC-NSP3 Grant Fund Total $6,081.25
152 of 184Expenditure List Report for Tuesday, December 29, 2020
4469 Latitude 3510, Dell USB Slim DVD±RW drive - DW316, net 30, DUI court
2921.416.4201.24.260 10449400311 / 2102815
$998.30
Claim # Description Account Number Invoice / PO Amount
DELL - STATE & LOCAL GOVT SALES Vendor Total $998.30
420124 DOJ-DUI Court Subtotal $998.30
416 Planning & Management Department Total $998.30
2921 Dept Of Justice Grants Fund Total $998.30
153 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 9657 - Fisher's Technology, Large Book Scanner Project Funded for CARES
2991.107.4109.01.940 44855945556252411220 / 2104974
$40,000.00
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $40,000.00
410901 Records Admin. Subtotal $40,000.00
107 Clerk And Recorders Department Total $40,000.00
2991 FUND NOT FOUND [2991] Fund Total $40,900.00
154 of 184Expenditure List Report for Tuesday, December 29, 2020
4699 CARES ACT PAID BY BSB AUGUST 2020 - REIMBURSE MILE HIGH CONSERVATION DISTRICT
2991.999.5103.01.730 082820 / 2104896 $900.00
Claim # Description Account Number Invoice / PO Amount
MILE HIGH CONSERVATION DISTRICT Vendor Total $900.00
510301 Unallocated Costs Subtotal $900.00
999 Non-Dept Aligned Activity Department Total $900.00
2991 FUND NOT FOUND [2991] Fund Total $40,900.00
155 of 184Expenditure List Report for Tuesday, December 29, 2020
4521 WATER BUILDING 3RD TOILET REPAIR PARTS
5210.103.4305.10.230 H31411 / 2104771 $24.97
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $24.97
4714 Card 6402 - Amazon, Plaque for Sandy Stodden Retirement
5210.103.4305.10.220 44855945556252411220 / 2104974
$39.99
4714 Card 1153 - Amazon, Calendar Refill for Tawni Standish
5210.103.4305.10.210 44855945556252411220 / 2104974
$6.99
4714 Card 1153 - Staples, Office Supplies for Public Works Administration, Highlighters, File Folders, and Binder
5210.103.4305.10.210 44855945556252411220 / 2104974
$34.97
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $81.95
4656 NOVEMBER COLLECTION SERVICES WATER BILLING
5210.103.4305.10.390 NOV2020 / 2104872 $116.65
Claim # Description Account Number Invoice / PO Amount
CBU COLLECTIONS INC Vendor Total $116.65
4657 METER/TAP WORK ORDER BOOKS
5210.103.4305.10.320 107537 / 2104873 $170.28
Claim # Description Account Number Invoice / PO Amount
INSTY-PRINTS Vendor Total $170.28
4654 124 W GRANITE ST, BUTTE MT 59701
5210.103.4305.10.340 0100489-4 20201223 / 0
$393.71
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $393.71
4522 NEPTUNE 360 ANTENNAS AND GATEWAYS
5210.103.4305.10.940 3415374 / 2103135 $44,072.88
Claim # Description Account Number Invoice / PO Amount
NORTHWEST PIPE FITTINGS Vendor Total $44,072.88
430510 Administration Subtotal $44,860.44
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
156 of 184Expenditure List Report for Tuesday, December 29, 2020
4658 MOULTON DAM SPILLWAY HYDRAULIC ANALYSIS
5210.103.4305.25.930 14885 / 2104876 $3,754.25
4523 MOULTON SPILLWAY GEOTECHNICAL FEASIBILITY DESIGN
5210.103.4305.25.930 14758 / 2104766 $7,269.13
Claim # Description Account Number Invoice / PO Amount
PIONEER TECHNICAL SERVICES INC Vendor Total $11,023.38
430525 Army Corp of Engineers Grant Subtotal $11,023.38
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
157 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 7655 - Mouser Electronics, Inc., (6) Switches for BCWTP
5210.103.4305.40.230 44855945556252411220 / 2104974
$24.79
4714 Card 9294 - Buttes Ace Hardware, (12) Fasteners for the Sump Pumps at the BCWTP
5210.103.4305.40.230 44855945556252411220 / 2104974
$6.60
4714 Card 7655 - Safeway, Supplies for Shipping Samples and Note Pads for the Operators
5210.103.4305.40.210 44855945556252411220 / 2104974
$10.75
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $498.87
4659 water analysis organics 5210.103.4305.40.350 364586 / 2104794 $1,208.00
4524 water analysis 5210.103.4305.40.350 362050 / 2104405 $505.00
ENERGY LABORATORIES INC Vendor Total $1,713.00
Claim # Description Account Number Invoice / PO Amount
4662 water treatment repair fittings 5210.103.4305.40.230 3436988 / 2104590 $16.77
4527 BHWTP POLIMER PUMPS PIPE FITTINGS
5210.103.4305.40.230 34376661 / 2104342 $715.03
4527 BHWTP POLIMER PUMPS PIPE FITTINGS
5210.103.4305.40.230 3437666 / 2104342 $1,619.27
4527 PLUMBING CORRISON CONTROL PIPING BCWTP
5210.103.4305.40.230 3438429 / 2104366 $355.42
4527 PIPING FOR THE CAUSTIC LINE AT MWTP
5210.103.4305.40.230 3436748 / 2104313 $74.03
NORTHWEST PIPE FITTINGS Vendor Total $2,780.52
Claim # Description Account Number Invoice / PO Amount
4664 BASIN CREEK RESERVIOR PROPANE 2196.6 GALLONS
5210.103.4305.40.340 U0020511 / 2104881 $2,860.53
4664 PROPANE BASIN CREEK WTP 2103 GALLONS
5210.103.4305.40.340 U1152776 / 2104835 $2,738.85
Claim # Description Account Number Invoice / PO Amount
PROPANE SERVICES INNOVATED LLC Vendor Total $5,599.38
4528 25% CAUSTIC FOR THE THREE WTPS
5210.103.4305.40.220 351955 / 2104077 $4,685.69
4528 25% CAUSTIC FOR THE THREE WTPS
5210.103.4305.40.220 351956 / 2104077 $1,062.12
4528 25% CAUSTIC FOR THE THREE WTPS
5210.103.4305.40.220 351957 / 2104077 $2,478.28
Claim # Description Account Number Invoice / PO Amount
THATCHER OF MONTANA Vendor Total $8,226.09
430540 Purification & Treatment Subtotal $20,153.86
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
158 of 184Expenditure List Report for Tuesday, December 29, 2020
4526 COLIFORM TESTING 5210.103.4305.40.350 2012013 / 2104772 $72.00
Claim # Description Account Number Invoice / PO Amount
MS MCCAUGHEY TECHNICAL CONSULTING Vendor Total $72.00
4661 water treatment hoses,fittings 5210.103.4305.40.220 620097153778 / 2104865
$156.90
Claim # Description Account Number Invoice / PO Amount
MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $156.90
4471 ELECTRIC UTLITIY/BHTP 5210.103.4305.40.340 486341220 / 0 $163.40
Claim # Description Account Number Invoice / PO Amount
VIGILANTE ELECT COOP INC Vendor Total $163.40
4579 BASIN CREEK WATER TREATMENT PLANT/447 BASIN CREEK ROAD
5210.103.4305.40.340 4064942191370B1220 / 0
$236.96
4470 MONTHLY SERVICE/ MOULTON RESERVOIR
5210.103.4305.40.340 4067821076692B1220 / 0
$163.35
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $400.31
4525 LAB SUPPLIES FOR THE WTPS 5210.103.4305.40.220 6198202 / 2104335 $473.84
Claim # Description Account Number Invoice / PO Amount
MIDLAND SCIENTIFIC INC Vendor Total $473.84
4714 Card 9294 - Northwest Pipe Fittings, Inc., Sweatshirt Rags for Cleaning
5210.103.4305.40.220 44855945556252411220 / 2104974
$24.35
4714 Card 9294 - Northwest Pipe Fittings, Inc., Piping for the Caustic Lines at BHWTP
5210.103.4305.40.230 44855945556252411220 / 2104974
$151.55
4714 Card 9294 - Northwest Pipe Fittings, Inc., Piping for the Caustic Tanks at MWTP
5210.103.4305.40.230 44855945556252411220 / 2104974
$29.34
4714 Card 9278 - Walmart.com, Hub to Trouble Shoot SCADA Network Issues
5210.103.4305.40.220 44855945556252411220 / 2104974
$61.75
4714 Card 9278 - Triple S Building Center, Concrete and Lock Tite for Replacing the Sump Pumps at BCWTP
5210.103.4305.40.230 44855945556252411220 / 2104974
$27.53
4714 Card 9278 - Staples, Keyboard and Mouse for BCWTP
5210.103.4305.40.210 44855945556252411220 / 2104974
$78.96
4714 Card 9278 - Miller's Boot's and Shoe's, Boots for Chuck Lee per IBEW Contract
5210.103.4305.40.220 44855945556252411220 / 2104974
$83.25
430540 Purification & Treatment Subtotal $20,153.86
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
159 of 184Expenditure List Report for Tuesday, December 29, 2020
4390 OIL FILTERS 5210.103.4305.40.230 698776 / 2104503 $6.99
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $6.99
4654 TON RESERVR, BUTTE MT 59701 5210.103.4305.40.340 3614122-4 20201223 / 0
$4.00
4654 3265 BULL RUN GULCH RD, BUTTE MT 59701
5210.103.4305.40.340 1844620-3 20201223 / 0
$16.32
NORTHWESTERN ENERGY (1) Vendor Total $20.32
Claim # Description Account Number Invoice / PO Amount
4663 VOLTAGE TESTER 5210.103.4305.40.220 1D05602 / 2104752 $42.24
Claim # Description Account Number Invoice / PO Amount
PLATT ELECTRIC. Vendor Total $42.24
430540 Purification & Treatment Subtotal $20,153.86
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
160 of 184Expenditure List Report for Tuesday, December 29, 2020
4529 water shop safety supplies- 5210.103.4305.50.220 238576 / 2104554 $152.95
A & M FIRE SAFETY SUPPLY Vendor Total $152.95
Claim # Description Account Number Invoice / PO Amount
4538 BIG HOLE TRANSMISSION LINE PORTA POTTY
5210.103.4305.50.930 7176 / 2104767 $180.00
Claim # Description Account Number Invoice / PO Amount
SOUTHWEST SEPTIC & TOILET Vendor Total $180.00
4506 AIR FILTERS 5210.103.4305.50.230 700247 / 2104721 $63.92
4506 OIL AND AIR FILTERS, LAMPS AND BLADES
5210.103.4305.50.230 699624 / 2104734 $129.64
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $193.56
4533 water construction tire repair 5210.103.4305.50.360 LTR271523 / 2104591
$20.00
4507 MASTERCRAFT COURSER CXT 5210.103.4305.50.230 LTR271370 / 2104690
$192.00
Claim # Description Account Number Invoice / PO Amount
LISACS TIRES INC Vendor Total $212.00
4531 leak repair couplers,gaskets,megalugs 5210.103.4305.50.230 N414818 / 2104135 $686.00
Claim # Description Account Number Invoice / PO Amount
CORE & MAIN LP Vendor Total $686.00
4536 cts inserts leak repair 5210.103.4305.50.230 3436751 / 2104312 $24.24
4536 Big hole transmission fittings 5210.103.4305.50.930 3436106 / 2104276 $1,450.90
4536 Big hole transmission pipe rounder 5210.103.4305.50.930 3434658 / 2104180 $230.35
4536 hydrant meter UME 5210.103.4305.50.220 3403439 / 2102555 $616.40
Claim # Description Account Number Invoice / PO Amount
NORTHWEST PIPE FITTINGS Vendor Total $2,321.89
4537 BIG HOLE TRANSMISSION LINE ENGINEERING
5210.103.4305.50.930 14743 / 2104765 $2,373.70
Claim # Description Account Number Invoice / PO Amount
PIONEER TECHNICAL SERVICES INC Vendor Total $2,373.70
430550 Transmission And Distr. Subtotal $6,267.13
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
161 of 184Expenditure List Report for Tuesday, December 29, 2020
4530 water construction duplicate keys 5210.103.4305.50.220 H30718 / 2104403 $5.18
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $5.18
4535 water construction slubricants 5210.103.4305.50.220 620097153478 / 2104642
$12.97
Claim # Description Account Number Invoice / PO Amount
MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $12.97
4534 cdl renewal mark powers 5210.103.4305.50.220 POWERS2020 / 2104641
$37.50
Claim # Description Account Number Invoice / PO Amount
MARK POWERS Vendor Total $37.50
4532 water shop office supplies 5210.103.4305.50.210 38796 / 2104631 $91.38
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $91.38
430550 Transmission And Distr. Subtotal $6,267.13
103 Public Works Department Total $82,304.81
5210 Water Utility Division Fund Total $82,304.81
162 of 184Expenditure List Report for Tuesday, December 29, 2020
4670 REPAIR PARTS FOR THE AIR COOLERS AT SILVER LAKE PUMP HOUSE
5212.103.4305.50.230 MT14075074 / 2104880
$1,372.96
Claim # Description Account Number Invoice / PO Amount
MOTION INDUSTRIES Vendor Total $1,372.96
4654 2801 MT HWY, ANACONDA, MT 59711
5212.103.4305.50.340 0100479-5 20201223 / 0
$590.38
4654 SILVER LAKE PUMP STATION, ANACONDA MT 59711
5212.103.4305.50.340 0100463-9 20201223 / 0
$1,311.20
4654 NEW RAMSAY PUMP, BUTTE MT 59701
5212.103.4305.50.340 0726165-4 20201223 / 0
$2,124.96
NORTHWESTERN ENERGY (1) Vendor Total $4,026.54
Claim # Description Account Number Invoice / PO Amount
430550 Transmission And Distr. Subtotal $5,399.50
103 Public Works Department Total $5,399.50
5212 Silver Lake Wtr Sys Oper Fund Total $5,399.50
163 of 184Expenditure List Report for Tuesday, December 29, 2020
4643 TRAVEL REIMBURSEMENT/CHECKING STATUS OF PARCELS FOR TAX ASSESSMENTS - VARIOUS UPTOWN, WALKERVILLE GARBAGE
5310.103.4306.30.370 122220 / 2104864 $16.68
900 TIM CASSIDY Vendor Total $16.68
Claim # Description Account Number Invoice / PO Amount
4508 TOGGLE CHROME 5310.103.4306.30.230 699726 / 2104727 $5.80
4508 BLADES 5310.103.4306.30.230 699628 / 2104735 $15.18
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $20.98
4580 PHONE SERVICE/LIFT STATION ON AMHERST
5310.103.4306.30.340 4064947739022B1220 / 0
$71.72
Claim # Description Account Number Invoice / PO Amount
CENTURYLINK. Vendor Total $71.72
4344 DOT PHYSICALS FOR OPERATORS: JT AND JC
5310.103.4306.30.350 201023 / 2103200 $180.00
Claim # Description Account Number Invoice / PO Amount
TRAVELERS HEALTHCARE CLINIC Vendor Total $180.00
430630 Collection & Transmission Subtotal $289.38
103 Public Works Department Total $5,537.30
5310 Metro Sewer Operation Fund Total $5,537.30
164 of 184Expenditure List Report for Tuesday, December 29, 2020
4350 SUPPLIES FOR LAB 5310.103.4306.40.220 12227662 / 2104015 $48.85
4350 SUPPLIES FOR LAB 5310.103.4306.40.220 12224315 / 2104015 $222.08
4350 SUPPLIES FOR LAB 5310.103.4306.40.220 12218765 / 2104015 $506.82
Claim # Description Account Number Invoice / PO Amount
HACH COMPANY Vendor Total $777.75
4714 Card 9278 - Miller's Boot's and Shoe's, Boots for Chuck Lee per IBEW Contract
5310.103.4306.40.220 44855945556252411220 / 2104974
$83.25
4714 Card 6652 - Staples, 144 Carton of AA Batteries and 144 Carton of AAA Batteries
5310.103.4306.40.210 44855945556252411220 / 2104974
$241.98
4714 Card 6652 - Staples, Extension Cord, Received Stamp, and Expanding File for WWTP
5310.103.4306.40.210 44855945556252411220 / 2104974
$33.57
4714 Card 6652 - Exxonmobile, Diesel for the Hotsey for WWTP
5310.103.4306.40.230 44855945556252411220 / 2104974
$42.33
4714 Card 6652 - Montana State University, John Osterman CEU's for Operators Certification
5310.103.4306.40.380 44855945556252411220 / 2104974
$100.00
4714 Card 6652 - Montana State University, William Andrene CEU's for Operators Certification
5310.103.4306.40.380 44855945556252411220 / 2104974
$100.00
4714 Card 6652 - Montana State University, Sloan Newbreast CEU's for Operators Certification
5310.103.4306.40.380 44855945556252411220 / 2104974
$100.00
4714 Card 6652 - SupplyHouse.com, Spring for the Actuator at the WWTP
5310.103.4306.40.230 44855945556252411220 / 2104974
$141.66
4714 Card 6652 - Staples, (2) Calendars, (2) Stamps, and 60-Pack of Pens for Metro Treatment
5310.103.4306.40.210 44855945556252411220 / 2104974
$89.75
US BANK* Vendor Total $932.54
Claim # Description Account Number Invoice / PO Amount
4345 MICRO C PUMPS 5310.103.4306.40.230 10363 / 2100631 $243.39
4345 REPAIRS DIAPHRAGM AND FLOW METERS IN CHEMICAL FEED BLDG.
5310.103.4306.40.230 10328 / 2100366 $2,009.67
Claim # Description Account Number Invoice / PO Amount
ADVANCED PUMP & EQUIPMENT Vendor Total $2,253.06
430640 Treatment & Disposal Subtotal $5,247.92
103 Public Works Department Total $5,537.30
5310 Metro Sewer Operation Fund Total $5,537.30
165 of 184Expenditure List Report for Tuesday, December 29, 2020
4348 ACETYLENE & TANK 5310.103.4306.40.230 00939169 / 2104354 $27.60
Claim # Description Account Number Invoice / PO Amount
GENERAL DISTRIBUTING Vendor Total $27.60
4346 MONTHLY PEST CONTROL AT TREATMENT PLANT
5310.103.4306.40.390 3614916 / 2104534 $88.14
Claim # Description Account Number Invoice / PO Amount
ECOLAB PEST ELIM DIV Vendor Total $88.14
4352 FALL WATER SCHOOL TO OBTAIN CEC'S FOR WASTE WATER LICENSE
5310.103.4306.40.380 120920 / 2104527 $100.00
RICHARD FIFE Vendor Total $100.00
Claim # Description Account Number Invoice / PO Amount
4351 SUPPLIES 5310.103.4306.40.220 1465717 / 2104523 $152.47
Claim # Description Account Number Invoice / PO Amount
MT BROOM & BRUSH COMPANY Vendor Total $152.47
4349 RUBBER GLOVES 5310.103.4306.40.220 2879813273 / 2104544
$132.00
4349 COMPRESSOR OIL 5310.103.4306.40.230 2879812552 / 2104304
$114.36
Claim # Description Account Number Invoice / PO Amount
GENERAL PARTS INC Vendor Total $246.36
4347 2ND HALF SEMI-VOLS (SVOC) 5310.103.4306.40.350 362346 / 2104124 $670.00
Claim # Description Account Number Invoice / PO Amount
ENERGY LABORATORIES INC Vendor Total $670.00
430640 Treatment & Disposal Subtotal $5,247.92
103 Public Works Department Total $5,537.30
5310 Metro Sewer Operation Fund Total $5,537.30
166 of 184Expenditure List Report for Tuesday, December 29, 2020
4654 MCGRUFF PARK, BUTTE MT 59701
5330.103.4306.50.340 3229630-3 20201223 / 0
$5.80
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $5.80
4539 MS4 EDUCATION REQUIREMENT 5330.103.4306.50.350 52435021 / 2104769 $1,479.29
Claim # Description Account Number Invoice / PO Amount
MT TECH OFFICE OF SPONSORED PROGRAMS
Vendor Total $1,479.29
430650 Storm Water Subtotal $1,485.09
103 Public Works Department Total $1,485.09
5330 Storm Water Fund Total $1,485.09
167 of 184Expenditure List Report for Tuesday, December 29, 2020
4623 MONTHLY RESIDENTIAL SOLID WASTE COLLECTION PER CONTRACT
5410.103.4308.01.390 75079 / 2101104 $115,596.88
Claim # Description Account Number Invoice / PO Amount
MCGREE TRUCKING Vendor Total $115,596.88
430801 Solid Waste Services Subtotal $115,596.88
103 Public Works Department Total $128,911.01
5410 Solid Waste Fund Total $128,911.01
168 of 184Expenditure List Report for Tuesday, December 29, 2020
4509 N-HINGE 5410.103.4308.40.230 5004754 / 2104684 $206.16
DEE MOTOR COMPANY Vendor Total $206.16
Claim # Description Account Number Invoice / PO Amount
4540 LANDFILL SCALE LICENSE 5410.103.4308.40.220 260592020 / 2104768
$280.00
Claim # Description Account Number Invoice / PO Amount
ESTOP BUSINESS LICENSES Vendor Total $280.00
4409 TOW ABANDONED VEHICLES 5410.103.4308.40.390 27222 / 2101911 $100.00
4409 TOW ABANDONED VEHICLES 5410.103.4308.40.390 17049 / 2101911 $100.00
4409 TOW ABANDONED VEHICLES 5410.103.4308.40.390 17054 / 2101911 $100.00
4409 TOW ABANDONED VEHICLES 5410.103.4308.40.390 27244 / 2101911 $100.00
4409 TOW ABANDONED VEHICLES 5410.103.4308.40.390 28357 / 2101911 $100.00
RED WRECKER SERVICE Vendor Total $500.00
Claim # Description Account Number Invoice / PO Amount
4395 BATTERIES AND FREIGHT 5410.103.4308.40.230 IN001496314 / 2104484
$531.82
Claim # Description Account Number Invoice / PO Amount
WESTERN STATES EQUIPMENT COMPANY (MSLA)
Vendor Total $531.82
4654 121074 BROWNS GULCH RD, BUTTE MT 59701
5410.103.4308.40.340 0100537-0 20201223 / 0
$613.18
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $613.18
4543 ROUTINE ANNUAL LANDFILL TASKS
5410.103.4308.40.350 14791 / 2104764 $3,844.67
PIONEER TECHNICAL SERVICES INC Vendor Total $3,844.67
Claim # Description Account Number Invoice / PO Amount
4674 CELL IV EXPANSION ENGINEERING
5410.103.4308.40.950 23105 / 2104877 $6,799.90
Claim # Description Account Number Invoice / PO Amount
GREAT WEST ENGINEERING Vendor Total $6,799.90
430840 Disposal Subtotal $13,314.13
103 Public Works Department Total $128,911.01
5410 Solid Waste Fund Total $128,911.01
169 of 184Expenditure List Report for Tuesday, December 29, 2020
4676 CUTTING DISCS FOR THE GRINDER
5410.103.4308.40.220 620096153578 / 2104755
$8.37
4542 GREASE GUN 5410.103.4308.40.230 620096153188 / 2104441
$32.98
Claim # Description Account Number Invoice / PO Amount
MURDOCHS RANCH & HOME SUPPLY BUTTE Vendor Total $41.35
4673 DEF 5410.103.4308.40.230 108237 / 2104753 $96.25
Claim # Description Account Number Invoice / PO Amount
FICKLER OIL COMPANY Vendor Total $96.25
4408 TOW ABANDONED VEHICLES 5410.103.4308.40.390 60410 / 2101910 $100.00
Claim # Description Account Number Invoice / PO Amount
BAKER AUTO INC Vendor Total $100.00
4714 Card 1153 - Amazon, Battery Replacement for the Camera at the Landfill
5410.103.4308.40.220 44855945556252411220 / 2104974
$12.99
4714 Card 1153 - Staples, Office Supplies for the Landfill, Pens, Tape, File Folders
5410.103.4308.40.210 44855945556252411220 / 2104974
$94.31
Claim # Description Account Number Invoice / PO Amount
US BANK* Vendor Total $107.30
4675 JANITORIAL SUPPLIES 5410.103.4308.40.220 1467327 / 2104754 $70.10
4541 JANITORIAL SUPPLIES 5410.103.4308.40.220 1465671 / 2104440 $123.40
Claim # Description Account Number Invoice / PO Amount
MT BROOM & BRUSH COMPANY Vendor Total $193.50
430840 Disposal Subtotal $13,314.13
103 Public Works Department Total $128,911.01
5410 Solid Waste Fund Total $128,911.01
170 of 184Expenditure List Report for Tuesday, December 29, 2020
4648 CLEANER KRUD CUTTER- HEALTH DEPT
5711.117.4112.01.220 H35901 / 2104856 $16.99
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $16.99
4654 CLARK PARK SHELTER, BUTTE MT 59701
5711.117.4112.01.340 1689178-0 20201223 / 0
$16.35
4654 25 W FRONT ST, BUTTE MT 59701 5711.117.4112.01.340 0794003-4 20201223 / 0
$12.86
NORTHWESTERN ENERGY (1) Vendor Total $29.21
Claim # Description Account Number Invoice / PO Amount
4649 TOILET CLEANER, TOILET PAPER, PAPER TOWELS, WIPES, SANITARY SEAT COVERS -HEALTH DEPT
5711.117.4112.01.220 1467123 / 2104850 $31.40
4649 TOILET CLEANER, TOILET PAPER, PAPER TOWELS, WIPES, SANITARY SEAT COVERS -HEALTH DEPT
5711.117.4112.01.220 1463287 / 2104850 $180.55
Claim # Description Account Number Invoice / PO Amount
MT BROOM & BRUSH COMPANY Vendor Total $211.95
411201 Facilities Administration Subtotal $258.15
117 Government Buildings Department Total $258.15
5711 Community Facilities Fund Total $258.15
171 of 184Expenditure List Report for Tuesday, December 29, 2020
4625 Air quality program for November and December 2020 at the BDC
5713.190.4702.10.390 3614885 / 2104801 $71.35
4625 Air quality program for November and December 2020 at the BDC
5713.190.4702.10.390 3432456 / 2104801 $71.35
Claim # Description Account Number Invoice / PO Amount
ECOLAB PEST ELIM DIV Vendor Total $142.70
4624 Contract base rate charge for the 11/15/2020 to 12/14/2020 billing period for the Kyocera/Taskalfa 3552ci at the BDC.
5713.190.4702.10.530 IN160916 / 2104806 $90.00
4624 One black toner for Brother - MFC-9130CW for Sherrie's printer at the BDC.
5713.190.4702.10.210 4708320 / 2104807 $71.99
360 OFFICE SOLUTIONS Vendor Total $161.99
Claim # Description Account Number Invoice / PO Amount
4630 Materials used on the changing of the capacitor on the return pump for boiler system at the BDC.
5713.190.4702.10.230 35993 / 2104804 $17.28
4630 R&R Electric journeyman changed capacitor on return pump for boiler system ( 2 Hours)
5713.190.4702.10.360 35993 / 2104804 $160.00
Claim # Description Account Number Invoice / PO Amount
R & R ELECTRIC INC Vendor Total $177.28
4626 Janitorial service for November 2020 at the BDC.
5713.190.4702.10.390 370 / 2104802 $348.25
Claim # Description Account Number Invoice / PO Amount
HIGHLAND JANITORIAL SERVICE Vendor Total $348.25
4628 Boiler Water Chemical Treatment for the Boiler and freight at the BDC.
5713.190.4702.10.230 00206180 / 2104808 $392.00
SNOW CREST CHEMICALS LLC Vendor Total $392.00
Claim # Description Account Number Invoice / PO Amount
4654 305 W MERCURY ST, BUTTE MT 59701
5713.190.4702.10.340 0726088-8 20201223 / 0
$1,866.96
Claim # Description Account Number Invoice / PO Amount
NORTHWESTERN ENERGY (1) Vendor Total $1,866.96
470210 SBI Administration Subtotal $3,186.82
190 BSB Econ Development Department Total $3,186.82
5713 Small Business Incubator Fund Total $3,186.82
172 of 184Expenditure List Report for Tuesday, December 29, 2020
4627 At-A-Glancr Daily Desk Calendar Refill with Tabs, One Case of Copy Paper for Sherrie at the BDC.
5713.190.4702.10.210 38687 / 2104803 $48.64
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $48.64
4601 MONTHLY TRASH REMOVAL/INCUBATOR
5713.190.4702.10.340 75076 / 0 $49.00
Claim # Description Account Number Invoice / PO Amount
MCGREE TRUCKING Vendor Total $49.00
470210 SBI Administration Subtotal $3,186.82
190 BSB Econ Development Department Total $3,186.82
5713 Small Business Incubator Fund Total $3,186.82
173 of 184Expenditure List Report for Tuesday, December 29, 2020
4191 5% RETAINAGE- MARKOVICH FOR BSB SHOP RELOCATION PROJECT
6010.000.2021.00.000 120320 / 2104333 ($18,267.56)
Claim # Description Account Number Invoice / PO Amount
MARKOVICH CONSTRUCTION Vendor Total ($18,267.56)
202100 Accounts Payable Subtotal ($18,267.56)
000 Department Total ($18,267.56)
6010 Central Equipment Fund Total $398,190.07
174 of 184Expenditure List Report for Tuesday, December 29, 2020
4710 QUARTERLY POSTAGE 6010.102.4105.20.310 12/28/20 / 2104904 $15,375.00
Claim # Description Account Number Invoice / PO Amount
UNITED STATES POSTAL SERVICE Vendor Total $15,375.00
410520 Finance & Budget Subtotal $15,375.00
102 Finance & Budget Department Total $15,375.00
6010 Central Equipment Fund Total $398,190.07
175 of 184Expenditure List Report for Tuesday, December 29, 2020
4399 FITTINGS AND PENETRATING OIL 6010.320.5001.30.230 B127061 / 2104492 $52.06
NORTHWEST PARTS & EQUIPMENT Vendor Total $375.32
Claim # Description Account Number Invoice / PO Amount
4677 93 BEEF TRAIL RD, BUTTE MT 59701
6010.320.5001.30.340 3760098-8 20201224 / 0
$802.35
4677 93 BEEF TRAIL RD BLDG D, BUTTE MT 59701
6010.320.5001.30.340 3832441-4 20201224 / 0
$23.13
NORTHWESTERN ENERGY (1) Vendor Total $825.48
Claim # Description Account Number Invoice / PO Amount
4512 MAINT KIT 6010.320.5001.30.230 698868 / 2104730 $339.99
4512 GREASE FITTINGS, LAMPS, BOXED MINIATURES, FUSE AND BRAKE CLEANER
6010.320.5001.30.230 699679 / 2104726 $112.80
4398 CREDIT -219.88 6010.320.5001.30.230 697713 / 2104496 ($217.88)
4398 MISC STOCK ITEMS, BATTERIES BUT THE BATTERIES WHERE PLACED ON THIS INVOICE AND HAD TO BE CREDITED BACK CREDIT 698798 IN THE AMOUNT -217.88
6010.320.5001.30.230 697713 / 2104496 $408.25
4398 MIC BACK STOCK ITEMS NEEDED FOR THE SHOP
6010.320.5001.30.230 698793 / 2104499 $207.62
Claim # Description Account Number Invoice / PO Amount
HIGHLAND AUTO PARTS Vendor Total $850.78
4511 ANTIFREEZE 6010.320.5001.30.230 108171 / 2104688 $536.25
4511 275 GALLONS DEF, SYN ATF, OIL AND MOLY
6010.320.5001.30.230 108194 / 2104687 $1,508.91
4396 DELO 400 10/30XLE 6010.320.5001.30.230 108107 / 2104461 $1,962.45
Claim # Description Account Number Invoice / PO Amount
FICKLER OIL COMPANY Vendor Total $4,007.61
4515 10,000 GALLONS DIESEL 6010.320.5001.30.230 11187 / 2104695 $15,094.81
SUTEY OIL COMPANY Vendor Total $15,094.81
Claim # Description Account Number Invoice / PO Amount
4514 10,000 GALLONS OF UNLEADED GAS
6010.320.5001.30.230 10009281 / 2104691 $17,900.00
Claim # Description Account Number Invoice / PO Amount
NORTHWEST PETROLEUM COMPANY Vendor Total $17,900.00
500130 Equipment Maintenance Subtotal $39,202.20
320 Central Equipment Department Total $401,082.63
6010 Central Equipment Fund Total $398,190.07
176 of 184Expenditure List Report for Tuesday, December 29, 2020
4510 STRECH FILM 6010.320.5001.30.230 98606 / 2104744 $29.99
4510 HOLE SAW 6010.320.5001.30.220 98605 / 2104743 $9.99
Claim # Description Account Number Invoice / PO Amount
BUTTES ACE HARDWARE Vendor Total $39.98
4397 SHOP TOWELS, MAT AND BAG 6010.320.5001.30.390 1353008 / 2104466 $108.22
Claim # Description Account Number Invoice / PO Amount
HIGH TECH LINEN Vendor Total $108.22
4513 FREEALL PENETRATING OIL AND TRIP RETURN SPRINGS
6010.320.5001.30.230 B127317 / 2104717 $95.66
4399 HYD HOSE AND POWER SOLENOID
6010.320.5001.30.230 B127215 / 2104491 $227.60
500130 Equipment Maintenance Subtotal $39,202.20
320 Central Equipment Department Total $401,082.63
6010 Central Equipment Fund Total $398,190.07
177 of 184Expenditure List Report for Tuesday, December 29, 2020
4191 1% GRT- MARKOVICH CONSTRUCTION FOR BSB SHOP RELOCATION PROJECT
6010.320.5001.32.950 120320 / 2104333 ($3,470.84)
4191 PAY APP #13- BSB SHOP RELOCATION PROJECT
6010.320.5001.32.950 120320 / 2104333 $365,351.27
Claim # Description Account Number Invoice / PO Amount
MARKOVICH CONSTRUCTION Vendor Total $361,880.43
500132 Central Equip Shop Facilities Subtotal $361,880.43
320 Central Equipment Department Total $401,082.63
6010 Central Equipment Fund Total $398,190.07
178 of 184Expenditure List Report for Tuesday, December 29, 2020
4650 MAGNETIC PICK UP TOOL, MECH PICKUP TOOL -CARPENTERS SHOP
6015.999.5001.35.220 H36021 / 2104857 $20.98
Claim # Description Account Number Invoice / PO Amount
ACE HARDWARE. Vendor Total $20.98
500135 Facility Services Subtotal $20.98
999 Non-Dept Aligned Activity Department Total $20.98
6015 Central Services Fund Fund Total $20.98
179 of 184Expenditure List Report for Tuesday, December 29, 2020
4714 Card 6287 - GoDaddy.com, *.bsb.mt.gov and *.buttesilverbow.org wildcard ssl Certificate
6030.102.5003.01.220 44855945556252411220 / 2104974
$1,479.96
4714 Card 6287 - Amazon, (2000) Lanyards for Duo Tokens
6030.102.5003.01.220 44855945556252411220 / 2104974
$8.90
US BANK* Vendor Total $1,488.86
Claim # Description Account Number Invoice / PO Amount
500301 EDP Service Subtotal $1,488.86
102 Finance & Budget Department Total $1,488.86
6030 Central Edp & Comm Fund Total $3,131.26
180 of 184Expenditure List Report for Tuesday, December 29, 2020
4701 CHIEF EXECUTIVE RECEPTIONIST - SUSAN RICHARDS
6030.999.5070.01.390 RL2281049 / 2104897
$821.20
4472 CHIEF EXECUTIVE RECEPTIONIST - SUSAN RICHARDS
6030.999.5070.01.390 RL2272399 / 2104649
$821.20
Claim # Description Account Number Invoice / PO Amount
SPHERION STAFFING LLC Vendor Total $1,642.40
507001 PBX Subtotal $1,642.40
999 Non-Dept Aligned Activity Department Total $1,642.40
6030 Central Edp & Comm Fund Total $3,131.26
181 of 184Expenditure List Report for Tuesday, December 29, 2020
4651 Chairmat for Payroll Office 6031.102.5007.02.210 38952 / 2104870 $59.95
Claim # Description Account Number Invoice / PO Amount
LEES OFFICE CITY Vendor Total $59.95
500702 Payroll Subtotal $59.95
102 Finance & Budget Department Total $59.95
6031 Central Admin Services Fund Total $59.95
182 of 184Expenditure List Report for Tuesday, December 29, 2020
4712 Health Insurance Claims Batch Request for the week of December 28th, 2020.
6050.108.5009.20.350 122820 / 2104911 $60,698.20
Claim # Description Account Number Invoice / PO Amount
ALLEGIANCE BENEFIT PLAN MANAGEMENT Vendor Total $60,698.20
500920 Self-Funded Program Subtotal $60,698.20
108 Personnel Office Department Total $60,698.20
6050 Employee Health Ins Fund Total $60,698.20
183 of 184Expenditure List Report for Tuesday, December 29, 2020
4589 RESTITUTION PAID BY JS 7165.000.2021.94.000 DECEMBER20 / 0 $52.65
Claim # Description Account Number Invoice / PO Amount
WALMART 1901 Vendor Total $52.65
4588 RESTITUTION PAID BY DB 7165.000.2021.94.000 DECEMBER20 / 0 $75.00
500 SILVER BOW PROPERTY MANAGEMENT Vendor Total $75.00
Claim # Description Account Number Invoice / PO Amount
4586 RESTITUTION PAID BY SH 7165.000.2021.94.000 DECEMBER20 / 0 $171.00
Claim # Description Account Number Invoice / PO Amount
500 CINDY MILES Vendor Total $171.00
4587 RESTITUTION PAID BY CS 7165.000.2021.94.000 DECEMBER20 / 0 $200.00
Claim # Description Account Number Invoice / PO Amount
500 HERB SHANNON JR Vendor Total $200.00
202194 County Attorney Restitutions Subtotal $498.65
000 Department Total $498.65
7165 FUND NOT FOUND [7165] Fund Total $498.65
184 of 184Expenditure List Report for Tuesday, December 29, 2020
4481 CORDELIA JACKY FUND PAYMENT FOR THE MONTH OF NOVEMBER 2020 (FOR OCTOBER 2020 ACTIVITY)
7855.000.2120.50.000 24 / 0 $200.00
BIG SKY SENIOR LIVING ON WATERFORD WAY
Vendor Total $200.00
Claim # Description Account Number Invoice / PO Amount
4705 CORDELIA JACKY FUND PAYMENT FOR THE MONTH OF JANUARY 2020 (FOR DECEMBER 2020 ACTIVITY)
7855.000.2120.50.000 59 / 0 $700.00
CONTINENTAL CARE AND REHABILITATION Vendor Total $700.00
Claim # Description Account Number Invoice / PO Amount
212050 Due To Others Subtotal $900.00
000 Department Total $900.00
7855 Cordelia Jacky Fund Fund Total $900.00
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